SKILLS SUMMARY

Holds 9 years of experience in financial system implementations. Strong
background in user training and support documentation. Experience in data
translation and conversions. Worked in various accounting functions (GL, Billing,
Projects, and Accounts Receivable) and was also a business owner.

EXPERIENCE


L-3 Communications
Business Systems Administrator
 * Project Manager and Lead Consultant on Costpoint Conversion
 * Work with Accounting, Contracts, and Operations to provide guidance on
Costpoint setup options
 * Created and modified Impromptu Reports
 * Setup Impromptu security
 * Prepared test plans for Costpoint Conversion and Upgrade
 * Work on Help Desk tickets that involve Costpoint and Impromptu software
 * Execute SQL scripts to query or update tables in Costpoint

Deltek Inc., Herndon, VA.
02/09-present


4/04-02/09

Senior Systems Consultant
 * Lead consultant on several full financial system implementation and numerous
single module implementations. Duties included analysis of business processes,
design, testing, and implementation of solution.
 * Assisted new clients in the month-end close process
 * Performed data translation and data conversion for small scale and large
scale projects.
 * Assisted the data conversion consultants in the merging of two databases.
Performed troubleshooting in various Projects and Billing tables.
 * Instructor for several  training classes at Deltek University
 * Performed mini assignments for L3 Communications (formerly Titan) such as
Project billing and revenue reconciliations and staff training.
 * Lead consultant for the design, testing, and implementation of the fixed
asset module for SAIC. Assisted SAIC in the development of company-wide training
materials for various accounting roles.
 * Performed full reconciliations between legacy system and Costpoint for
various clients.
 * Provided clients with training in GL, Accounts Receivable, Projects, Accounts
Payable, and Fixed Assets. I also create simplified step-by-step training
materials for new users.
 * Provided clients with solutions to simplify complex billing issues.
 * Speaker at Deltek Insight 2007
 * Successfully implemented Costpoint for Innovative Health Applications in
thirty days. Coached users on preparing semi-monthly bills and performing
month-end close. Extracted data from various Costpoint tables and created a
database to assist client in meeting complex reporting requirements for NASA.
 * Assisted Deltek's training department in creating new manuals.


Enterprise Solutions Group, Fairfax, VA.
2/03-10/03

Senior system consultant
 * Project lead for a Lawson implementation at BB&T's payroll services division.
The objective of the project was to create a streamline process to automate the
setup of new BB&T payroll service clients into Lawson software.
 * Created various functional specifications for a customized solution in the
Lawson Pay to Bill and Payroll Modules.
EYT Inc, Chantilly, VA.

Systems Consultant
10/00-2/03

 * Project lead on various Lawson implementations, upgrades, and redesign
projects.
 * Analyzed business processes and performed design, testing, and implementation
of solution for GL, Project Accounting, Billing and Revenue Recognition, and
Accounts receivable module,
 * Performed GL accounting structure reorganization and re-worked the chart of
accounts to better reflect the client's organizational needs.
FutureNext Consulting, Tysons Corner, VA.
Senior Corporate Accountant         10/99-10/00
 * Served in three different areas of the company's accounting department (GL,
AR, and Project Accounting)
 * Performed monthly GL reconciliations, accruals, journal entries, variance
analysis, and prepared monthly reports.
 * Responsible for the maintenance of accounts receivable, cash entry and
applications.
 * Responsible for billing through the Lawson Activity Management module for
three of the company's divisions.
 * Responsible for reclassifying employee's expenses that were entered
incorrectly
 * Responsible for troubleshooting timesheets uploaded from a third-party
software (Databasics) into Lawson
 * Trained new hires on the Lawson Activity Management and Accounts Receivable
modules.
 * Supervised Accounts Receivable Clerk
 * Assisted the IT department in improving the billing process to reduce the
billing cycle from 45 days to 10 days.
Arthur Andersen, Vienna, VA.        9/98-10/99
Staff Accountant
 * Performed variation analysis, internal control testing, substantive testing,
documentation of client's critical processes, and Accounts Receivable
confirmations.
 * Participated in an engagement with the Fraud Services group with the role of
analyzing adjusting entries made by prior management of an acquired company to
determine the impact of these adjustments to the financial statements provided to
the acquiring company at the time of purchase.
Happy Days Pizzeria, Italy          6/92-12/92
Business owner
 * Managed all aspects of business operations.

SYSTEMS PROFICIENCY


PC Software
Deltek Costpoint, Lawson Software, Impromptu, Microsoft Office.


EDUCATION

B.S., Business Management
University of Maryland at College Park, College Park, Maryland
3.4/4.0 GPA
1998

LANGUAGE SKILLS

		Fluent in Italian
		Scholastic knowledge of Spanish