Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
16
16
years of professional experience
Work History
SAP Administrator
York Catholic District School Board
11.2023 - Current
Managed user access and authorizations, maintaining a secure environment in compliance with company policies.
Served as the primary point of contact for all SAP-related inquiries, providing prompt resolution to user concerns.
Contributed to the continuous improvement of internal workflows by sharing insights from daily tasks and lessons learned throughout projects.
Resolved technical issues for end-users through timely troubleshooting and effective communication.
Facilitated cross-departmental collaboration through effective communication between IT staff and business users during critical projects.
Documented processes and procedures meticulously, enabling efficient knowledge transfer among team members.
Provided expert guidance on SAP best practices, training end-users to improve overall proficiency.
Verified payroll, vacation and sick time hours to support accounting processes.
Assisted in onboarding new hires, facilitating a smooth transition into their roles and supporting employee retention efforts.
SAP/LMS Analyst - Contract
BMW Canada
07.2021 - Current
Identified clear connections between policies and business results to eliminate or reduce confusion and help retailers achieve target goals.
Cultivated positive relationships with retailers to ensure learning paths are followed.
Respond to all retailer inquires to support the network.
Performed system analysis, documentation, testing, implementation, and user support in LMS operating system.
Cultivated relationships within the company to share tips and information.
Maintained database systems to ensure accurate data.
Create reports for future needs analysis and ad-hoc reporting in support of decision-making.
Evaluated retailer needs and feedback to drive course selection and course content improvements.
Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions.
Collaborated with upper management to drive strategy and implement new processes.
Analyzed existing systems and databases and recommended enhancements to solve business needs
Managed invoicing and payment processing operations.
Verified accuracy of billing data and corrected discrepancies.
Handled account payments and provided information regarding outstanding balances.
Monitored outstanding invoices and performed collections duties.
Liaised with different departments to coordinate information and data gathering for contract development.
Managed assigned contracts throughout lifecycle, identifying need for and implementing amendments, renewals, terminations and other necessary contractual actions.
Coordinate all facility bookings, hotels, travel, catering and event requirements.
Create training content material and presentations.
Deliver course material to a wide range of students with different levels of expertise.
Warranty Analyst
BMW Group Canada
03.2018 - 07.2021
Process and control of all warranty claims submitted bu the retailer network.
managing the quality of claim submission.
Consulting with retailers on aftermarket and warranty integrity issues and managing overall warranty cost.
Maintain relationships with the retailer network.
Answer and maintain all IDS warranty questions within a specified timeframe.
Assist with training and clarification on policy and procedure to the retailer network.
Create and release all component warranty extensions from AG
Assist with claim appeals.
Warranty Manager
Ferrari Of Ontario
06.2016 - 02.2018
Automated office operations to manage client correspondence, record tracking and data communications.
Monitored financial bookkeeping for accuracy and compliance resolving identified discrepancies.
Promptly and accurately submit all warranty claims for all divisions.
maintain warranty schedules.
Maintained physical and computer-based filing system.
Responded to internal and external requests for information.
Created reports, correspondence and spreadsheets with Microsoft programs.
Followed-up with staff and customers regarding missing or needed information.
Adhered to all related company policies and government regulations.
Jr. Controller
NewRoads Automotive Group
02.2014 - 05.2016
Completed journal entries, reconciliations, and account analysis to prepare monthly financial documents and general account management.
Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
Assisted with Monthly Financial Statement creation and submitted to manufacture.
Managed daily financial functions in collaboration with accounting and payroll personnel.
Created and distributed reports on internal and external finances, audits, and budgets.
Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Responsible for overseeing the accounting clerks day to day operations.
Jr. Controller/ Warranty Administrator
Auto Group Inc
02.2009 - 01.2014
Manage day to day accounting functions ex:
Accounts payables/Account receivables, Deal balancing and posting, reconciling bank accountings, posting daily bank transaction, maintaining Floorplan