Finance and Financial Systems professional with experience in Accounts Payable operations, ERP administration, workflow management, user access governance, financial master data maintenance, and process improvement. Skilled in supporting CloudSuite, SmartStream, SAAM, and financial applications, managing role-based security, Chart of Accounts maintenance, workflow configurations, month-end system activities, and payment operations. Experienced in cross-functional collaboration with Accounting, Finance, Procurement, AP Shared Services, HR, Payroll, and IT teams to ensure compliance, operational efficiency, and strong internal controls.
Financial Systems & ERP Administration:
Infor CloudSuite Financials (CSF)
SmartStream
SAAM Access Management
EBX Master Data Management
Financial Systems Configuration
Workflow Administration
Finance System Security
System Access Governance
Role-Based Security (RBS)
User Role Administration
Proxy User Maintenance
Workgroup Administration
Ledger Management
Financial Master Data Management
Accounting & Finance Operations:
Accounts Payable Processing
Procure-to-Pay (P2P)
Invoice Management
Vendor Payments
Payment Processing
Remittance Management
Employee Reimbursements
Travel & Expense (T&E) Administration
Journal Entry Workflow Support
Month-End Close Support
Foreign Exchange Rate Loading
Financial Controls & Compliance
Master Data & Chart of Accounts:
Chart of Accounts Maintenance
GL Combination Management
Financial Entity Setup
Account Structure Maintenance
Metadata Management
Master Data Governance
Financial Hierarchy Maintenance
Account Activation & Deactivation
Security & Access Management:
Segregation of Duties (SoD)
User Provisioning
Access Requests & Approvals
Role Administration
Activity Security
Security Data Controls
Finance Director Approval Configuration
Audit Compliance Support
Reporting & Data Analysis:
SQL Report Extraction
Financial Reporting
Audit Data Preparation
Data Validation
Reconciliation Support
Excel Advanced Functions
Workflow Monitoring
Payment Tracking
Operational Reporting
