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Cell #PHONE NUMBER AVAILABLEE-mail- EMAIL AVAILABLESUMMARY Over 25 years of IT experience including extensive functional experience inFinance, Manufacturing and Distribution. Over 31 years of experience in accounting. Some experience managing projects. Performed successfully as a consultant in several full cycle QAD implementations. Involved in several upgrade projects and coordinating a post-implementation support project. Experienced in Requirements Analysis, Master Data Requirements, Configuration, Documentation, Support, Troubleshooting, Development, and End-User Training. Extensive knowledge of the database definitions (tables).SOFTWARE QAD MFG/PRO 8.6C, EB, EB2 SE, EE, AUX, Data loading Tools, Office 365, PowerPoint, MS Visio, MS SharePoint.LANGUAGES: ProgressAPPLICATIONS Financial: Product Costing, Cost Accounting, Accounts Receivable, Accounts Payable, General Ledger, Multiple Currency, Sales Analysis. Evaluated Receipt Settlement (ERS), Consolidated Financial Statements, Financial Report Writer, Budgeting within QAD, Global Tax Management, Creation of Browses within QAD.Distribution: Addresses, Inventory Control, Cycle Counting, Order Entry, Purchasing, Sales Orders/Invoicing, Shipping, Distribution Requirements Planning (DRP), Warehousing. Trade Sales, LabelsManufacturing: Bill of Materials, Routings/Work Centers, Repetitive, Material Requirements Planning (MRP).EDI: In-depth understanding of how SNF are received, transformed through system maps into the data tables within QAD.EDUCATION B.Sc. in Business Administration, Wayne State University, Detroit, Michigan.Certifications in QAD Finance and Distribution Modules.WORK EXPERIENCE (35+ years)12/23-Present Lead Consultant QAD ERP Infosys, Richardson, TXProject using QAD AUXInvolved with an implementation of the Financials using the Excel Integrations in the General Ledger, Fixed Assets, Budgets and other Modules of QAD.Involved with the base setups in QAD.Extracting data from old versions of QAD For the purposes of loading into QAD AUXTrained using Project Management tools at Infosys using their LEX training package.Obtained training on the AI (Artificial Intelligence) functionality.Received 40 Certificates of Completion from their on-line training programs.04/20 12/23 Business Analyst QAD ERP, Teijin Automotive Technologies, Auburn Hills, MIInvolved in several Plant implementations.Implemented line charges for the Honda Supplied PartsTroubleshooted and corrected issues with items received and not removed from reports along with other issues that items were not removed on other Accounts Payable related issues.Involved in the creation of browses for the Plants.Created Specification documentation for development of reports for the programmers.Involved in getting the plants up and running after a cyberattack.11/17 12/19 Supply Chain Consultant QAD ERP, Mueller Industries, Memphis, TN Port Huron, MIAssisted in the upgrade from 8.5G to 2016EE of the Marysville, MI PlantInvolved in the successful Upgrade from 8.5G to 2016EE of the Forging Plant at the Port Huron location; with the emphasis on shipping.Tested shipping documents, barcode shipping process and shipping label testing.Involved in the upgrade of the Brass Rod Mill plant in Port Huron, MichiganCreating programming documents for the upgradesInvestigating various shipping methods when no barcode scanning is used in the shipping process.Use of ERS to pay intercompany shipping and receiving.Developed a process to control sales and the scrap buyback program.Created/Modified Browses using QAD.06/17 11/17 Business Consultant, Thirdware, Plymouth, MIHired in preparation for an implementation project.04/02 06/17 Sr. IT Business Analyst, Lear Corp, Southfield, MI.Acted as Implementation Lead for Accounts Receivable, AccountsPayable, Product Costing, Variance Analysis, General Ledger, and MultipleCurrency data on QAD MFG/PRO ERP implementation at manufacturingplants in North America, and Mexico.Supported users for the Electrical system division in the areas of Customer Maintenance, Sales Orders, Shipping, Customer Part Cross Reference.Support the implementation of the ADG initiative in the area of Trade Sales. This is where the component part is manufactured at a supplier and is sent directly to the OEM. Provided ERP functional application support to 23 manufacturing facilities.Conducted discovery interviews with each department manager in the plants, to understand current business processes and gather example reports used to run day-to-day operations.Developed GAP Analysis between plants Legacy systems functionality and MFG/PRO.Responsible for data migration such as General Ledger History, product lines, open Purchase receipts, bills of material, price lists, inventories and pricing from plant legacy system into MFG/PRO, using MS Excel spreadsheets to extract. Cleanse and load data.Responsible for preliminary research of Service Requests for MFG/PRO system enhancements mainly in the manufacturing modules.Wrote detailed functional requirement specifications of user needs, program functionality, and steps required to modify MFG/PRO system programs in Progress.Worked with plants finance on the ERP implementations to define Product Line Codes for each Vehicle Platform/Model and Product, define Cost Centers, Departments, and Work Centers, and verify standard costs for the first Cost Roll simulations of manufactured parts.Trained plant Finance personnel, on Bills of Material, and Manufacturing Routings to capture Direct Material, Direct Labor, and Overhead costs including root causes of variances. Instructed them on the accounts payable, accounts receivable, general ledger functionality.Designed business processes by creating process flow diagrams in MS Visio Professional to map out newly designed processes with ERP functionality.Responsible for maintaining Data Standards in the Finance areas.Developed and maintained Finance training documentation in MS PowerPoint listing data standards, process flow diagrams, reports, and data auditing steps for end users. Including the use of the software own process flows.Used ERS to pay for all Raw Material purchased.Sending data from QAD to Hyperion for the purposes of Consolidating Financial StatementsResponsible for testing and script documentation on implemented application enhancements.Worked on EDI implementations for supplier & customers, Covisint,Gentran 6.0, E-CommerceCreated required reports for the operational and financial departments.Extensively used Results Report Writer for ad hoc reporting purposes.Environment: HP/HP-UX, MFG/PRO v8.6C, 9.1eB, eB2, 2007.105/97 - 03/02 Sr. QAD Business Systems Consultant, TRW, Inc, Livonia, MIClients: Caterpillar, Inc Pontiac, IL 2000Ace Controls, Farmington, MI, 1999Delco Remy, Moncton, New Brunswick, Canada & Montreal, Que 1999Fapco, Inc, Bucannan, MI 1998Intertech Systems, Bardstown, KY. 1998Erie Mfg, Milwaukee, WI 1998Datex Ohmeda, Madison, WI Louisville, CO Atlanta, GA 1998Elco Textron, South Bend, IN 1997Liposome, Princeton, NJ 1997Dura Automotive, Mancelona, MI 1998Conducted discovery interviews with each department manager in the plants, to understand current business processes and gather example reports used to run day-to-day operations.Developed GAP Analysis between plants Legacy systems functionality and MFG/PRO.Responsible for the complete implementation of the MFG/PRO system @ Ace Controls. This involved work orders with full manufacturing, sales applications and shipping using standard shipping functionality, MRP/DRP and full financials.Worked with the accounting group at all facilities to the use of the general ledger report writer.Trained plant personnel in the use of QAD, Manufacturing, shipping and financials @ the Datex Ohmeda in Louisville, COAttained adjunct faculty status with Wayne State University, Detroit, MI in 1997Implemented MFG/PRO in Automotive, Medical, and Industrial manufacturing facilities at various locations.08/94 - 05/97 Senior Plant Accountant, Lucas-Varity, Fenton, MI.Prepared ISO 9000 procedures for the purchasing areaReduced overtime in the accounting areaIntroduced the development of procedures manual in the accounting area.Installed Financials portion of the MFG/PRO software in the accounting area.Implemented Work Center, Departments, routings and verified all cost were the same from the legacy system to MFG/PROPrepared Budgets, Financial Forecasts and month-end statementsAdditional Experiences: Worked with the Boy Scouts of America Adult counselor for three Citizenshipmerit badges. Adult leader at summer camp responsible for signing up Scouts fortheir merit badges. Adult committee member for Troop 416 in Saline, MI.Chairman of the Cub Scout Leader training program |