Resume - Accomplished senior manager with over 23 years experience in Financial Accountin...

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Resume #86975

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SUMMARY
Accomplished senior manager with over 23 years experience in Financial Accounting, business development, Auditing and system designs. Special skills in Enterprise Resource Planning ( ERP) system implementation and SAP support and Training,. Recognized for strong analytical abilities, leading to revenue growth and cost saving initiatives. An inspiring leader with a record of successfully guiding cross-functional areas.

EXPERIENCE
THE NATIONAL GAS COMPANY OF T & T LIMITED (NGC)- 1992 – Present
Accountant Financial Operations (2007 – Present)
Managed the Accounts Payables of 5000 SAP vendors
Payroll functions for 1000 employees permanent contract and temporary
Continuously reviewed and enhanced processes and systems to ensure cost effective management
Restructured document flow to allow for expeditious processing and tracking
Staff training and development in ERP application
Implemented measurement standards to measure productivity and report to management
SAP Financial (FI) Subject Matter Expert (SME) (2006- present)
Designed the ERP to meet origination's needs
Tested and rollout implementation of Financial (FI) Module
Prepared training material and executing training and retraining program
Supported users post SAP implementation (all modules)
Acted in the positions: (2008-2009)
Manager Finance and Treasury Services
Manager Accounting Services
Directed the Company's capital, operating and cash budgets valued 800M in operating cost
Provided financial, accounting and data for decision making to the Board of Directors
Managed Project Accounting functions inclusive of monthly reporting to Finance Committee
Drive corporate treasury initiatives and manage over $3.0 billion of Investments and $200 million in debt.
Reviewed the effectiveness of management systems, policies and procedures
Presented monthly status updates to Senior Management team

Project Manager Enterprise Resource Planning (ERP)- 2003 – 2006
Managed the SAP Project implementation for the NGC and its seven (7) subsidiaries, (7) modules
Preparation of the Request for Proposal (RFP), obtained and interoperated requirement from users
Chaired software evaluation selection Team
Supervised the cross functional project team of 14 and external Spanish speaking consultants (9)

Accountant Financial Reporting (1998-2003)
Directed the preparation of periodic financial statements including consolidation (monthly, quarterly and annual)
Liaised with external agencies on matters pertaining to Audit, and Taxation
Tax management for NGC and its subsidaries
Maintenance of the computerized Financial Reporting Information System.
Developed operating procedures with sufficient Internal Controls
Train Staff in the effective use of the Accounting Software System Dynamics
Assistant Accountant Financial Reporting (1997 – 1998)
Computer system management (edits, logs & reports)
Prepared monthly and quarterly Financial Statements NGC Subsidiaries
Prepared Vat and Tax Returns for NGC and its Subsidaries
Printed Cheques and maintained logs
Preparation of working papers and reconciliation for external auditors
Assistant Accountant, Accounts Receivables & Fixed Assets (1995 – 1997)
Responsible for directing and controlling the Fixed Assets and Receivable Functions:
Fixed Asset Section:
The monitoring of and accounting for the Company's assets including
Project monitoring, accounting. and reporting
Liaise with engineers on project budget and status and value of works completed
Accounts Receivable Section:
The accurate and timely invoicing of customers, the collection of all outstanding amounts from customers
Designed computerised gas invoicing module, and was nominated for the President's Award
Auditor (1992-1995)
Audits of an operational and financial nature
Recommending and designing cost and time saving solutions to control problems faced by the organization.
ERNST & YOUNG (CHARTERED ACCOUNTANTS)
Audit Senior (1985-1991)
Joined the firm as an Audit Assistant in 1985 and after attaining my Professional Qualification with the Association of Chartered and Certified Accountants (ACCA), I moved on to practice my skills in the corporate world. Last position held Senior Auditor.
Responsiblity for managing the Audit team and Audit Budget. This position was also responsible for discussing with the client's management the control problems and agreeing on amicable solutions.
Duties included:
Planning and executing audits of companies of varying sizes and complexities.
Preparation of financial statements and the maintenance of accounting records for various clients both large and small.
Reviewing and assessing the adequacy and efficiency of internal control systems in both computerized and manual systems and recommending ways of improving such systems.

EDUCATION
Students Accountancy Center, central Trinidad - 1990
Association of Chartered and Certified Accountants (ACCA)
COMPUTER SKILLS
Proficient in Excel, Word, Power Point, Cipher Accounting System, System Dynamics and SAP FI/CO module and the following integrations Material Management (MM), Plant Maintenance (PM), Financial Management (CFM) and Sales and Distribution (SD).

Other Training
Effective Business Writing Supervisor Training
Process Mapping Varied Accounting Standards
SAP FI Training Train the trainer

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Brief Description

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A highly experienced & qualified, possessing extensive experience in handling any size of organization in various aspects of Finance & Administration seeking a managerial position.

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dcs operator or panel operator

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