Peningo Systems, Inc.

Resume of Candidate: PEN94

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Oracle Consultant
Oracle Certified Professional
Certified Hyperion Essbase Consultant, 7.1.2

Summary of Qualifications

•        Functional Consultant with 10 years of general accounting including full financial preparation, reconciliations, staff hiring and evaluation.
•        7 years ERP upgrades, implementations, installations, report development, software support and selection.
•        2 years project management
•        3 years database support, 10 years SQL development
•        10 years financial report development
•        Worked with Oracle Financials, Epicor (formerly Platinum) Financials, Hyperion – HFM, Planning and Essbase, Crystal Reports, FRX
•        Worked extensively with Financial Planning and Assessment with Oracle Financials and Hyperion HFM while at Dell Computers

Accounting Practice            Accounting Systems/Tech Practice                            Software                                        Industry Lines

Staff Development                               FRx (Financial Report Development)                                                           Epicor G/L, A/R, A/P,  FA, Distribution                Real Estate
Prepare Monthly Financials                Oracle FSG                                                                                                   Oracle G/L, A/R, A/P, Fixed Assets                    Retail
Partnership Accounting                      SQL stored procedure modification and development                                Great Plains G/L, A/R, A/P                                  Food & Beverage
Fund Accounting                                 General Ledger Setup                                                                                   Excel                                                                   Banking
Cost Accounting                                  Accounts Payable Vendor, Terms, G/L Posting Setup                                 Crystal Reports                                                   Non-Profit
Cash Accounting                                 Accounts Receivable Customers, Terms, G/L Posting Setup                      Access                                                               Healthcare        
Budget Forecasts                                Fixed Asset Setup, Depreciation Methods,  balance validation                  Quickbooks                                                        Printing
Variance Analysis                               Inventory/Purchasing/Shipping setup                                                           Powerpoint                                                         Manufacturing
B/S Reconciliations                             Visual Basic form creation and modification                                                Hyperion Planning                                              Music
A/P Review                                          Data analysis, movement                                                                              Hyperion Financial Management                      Telecom
Consolidations                                     SQL Server DTS packages                                                                            Hyperion Essbase
Journal Entry review                           Oracle and Microsoft data exchange automation                                          Outlooksoft/Everest
Audit Schedules                                   Process Development and documentation
Multi-Currency Setup/Automation        Hyperion Essbase Calc Script Modifications
Intercompany Accounting
Financial Planning

Work History

2007 - 2008
Opex Controller (started as Financial Analyst)

•        Coordinate and direct the preparation of the budget and financial forecasts, and analyze actual results variances
•        Provide interpretation and analysis of monthly results and variances.
•        Coordinate worldwide recording of COGS related development activities.
•        Perform audits of processes related to month end close, as part of maintaining SOX compliance, and manage the activities of consultants hired to
audit the international movement of materials.  Establish and maintain shipping policies among various departments.
•        Manage accounting entry functions and report generation from multiple accounting systems including consolidation of accounting data from
multiple cost centers and product lines.
•        Head Count reporting/planning/tracking, coordinate updates and corrections. Created a process document.
•        Manage activities of consultant(1).
•        Develop excel macro to extract invoice pages from within PDF files for auditing and journal entry backup documentation.
•        Rewrite HFM reports and update Smartview ad hoc queries for Hyperion upgrade(HFM) and conversion from Everest to HPT.
•        Liaison between Finance and Technical teams regarding Essbase changes.
•        Modified Essbase calc scripts.
•        Built onboarding document to improve training efficiencies for new hires or transitioning employees.

2001 - 2006
Services organization providing Accounting Systems Project Management, Customization, Training and Process Improvements

•        Accounting software installations, configurations, upgrades and customizations.  Implementations included Great Plains, Epicor and Oracle.  
Modules implemented included A/P, A/R, Fixed Assets, Inventory, P/O, Shipping, Multi Currency and Cash Management.  Various tools included SQL, PL-
SQL,  Access, Crystal Reports, FRX and Excel.
•        Design accounting processes and controls around new functionality such as setting up multi currency, solving revenue recognition through
reporting solutions, setting credit limits in accounts receivable, integrating bank reconciliations with downloadable banking statements.
•        Assist customers with accounting software selection.
•        Deliver individual and classroom training.
•        Provide project management for large development projects including guidance for other consultants.
•        Consolidations, multi-company setup, multiple sets of books.
•        Database customization(stored procedures, views, tables, etc.), DTS packages, multiple BI tools.

2000 - 2001
Technology company providing local and long hauling tracking devices with efficiency planning software.
Accounting Software Manager

•        Upgrade of accounting software/SQL database and financial reporting software.
•        Analyze business processes, design improvements.
•        Perform as software selection lead.
•        Resolve issues with accounting software.
•        Adjust software settings, provide functionality expertise. Modules implemented included A/P, A/R, Fixed Assets, Inventory, P/O, Shipping, Multi
Currency and Cash Management.

1998 - 1999
Value added reseller of mid-tier accounting packages such as MAS 90, Great Plains and Epicor(formerly Platinum).
Project Manager

•        Managed completion of Epicor implementation at Deloitte and Touche in Tulsa, Ok. Modules implemented included A/P, A/R, Fixed Assets, Inventory,
P/O, Shipping, Multi Currency and Cash Management.  
•        Interim Consulting Operations Manager overseeing 6 sites and 2 other consultants.
•Train and develop consulting staff.
•        Classroom instruction for customers.
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