Michele F. Seymour

• Oversee and execute engagement revenue target projections
• Manage strategic relationships with third-party software applications
• Manage the architecture and deployment of new ecosystem applications as well as enhancements to the existing ERP
• SOX IT General Controls (ITGC) compliance, implementing ERP best practices that govern corrective financial business practices
• Planned, organized, and collaborated with examinations and reviews by external auditors and internal business process (IT owners)
• SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation
• Nurture and empower a positive workspace environment with professional development and mindsets to drive projects to completion
• Build and develop relationships that engage key stakeholders in the business
• Implement and manage applications in line with SDLC, PDLC, and APM best practices for global ERP and HRIS applications
• Collaborate with internal customers to analyze, prioritize, and manage pipeline intelligence of new and current applications
• Supervised a team through complicated change management initiatives
• Digital transformation for acquisitions to existing and new ERP systems

SaaS: NetSuite ERP System consisting of PTD, DTC, DTB, P2P, R2R, FAM, and ARM.
SDLC: Coupa, MuleSoft, and NetSuite integration implementation
Restructured and recruited skillful key players to shift with the business needs.
Supervised the Global ERP System team to provide efficient solutions, processes, optimizations, and architect integrations for the ecosystems.
Final Reviewer/Approver: Technical Documentation and Script Development.
SuiteReview Optimization: Scripts, Workflows, and Localization Bundles.
Report weekly to CIO management: project statuses, feature roadmaps, and new BAU innovations.
Directed design and development of the iPaaS Integration Error Logging System.
Implemented ERP compliance system, StrongPoint, to meet global regulations.
Sought industry knowledge, movement, and new developments to deliver insight and prompt recommendations to the executive team.

• NetSuite: OneWorld
• NetSuite Vertical: Advertisement, Publication, & Media (AMP)
• NetSuite ERP: Advanced Projects, Advanced Revenue Management, Deferred Expense, Time Tracking & Resource Allocations, FAM, SuiteAnalytics Connect, Script 2.x, Workflows, Custom Records, Custom Fields, Custom Segments, Custom Searches, Custom Reports, SDF, Multibook, NSPB, and Localization
• NetSuite Ecosystems: Alteryx, Concur, Coupa, Deloitte Cortex, SalesForce, SquareWorks, and Workday
• NetSuite Developer Tools: DataGrip, WebStorm, PostMan, DBeaver, REST, SOAP, WSDL, XML, HTML, and SQL
• Issue & Project Tracking Software: Jira, FreshService, and Wrike
  

OTC/Revenue Recognition Lead
Advance Revenue Management (606) Implementation

Month-End Closing Processes
Post Go Live Optimization
Nexus/Taxes/Solution Architect (RevRec Cost & Sales Tax)
Business Process Documents
Custom Reporting/Searches/Script 1.0
Advance PDF (HTML/XML)
SalesForce Integration | Opportunity to Sales Order

Deferred Expense Implementation

RTR & Multi-Book Lead & Implementation
Post-Go-Live Optimization
Process & Solution Architect
Business Process Documents
Training (Multi-Book/Month End Close/Currency Revaluation)
Custom Financial Reports/Searches

OTC/Revenue Recognition Lead

Advance Revenue Management (606) Implementation

Statutory Books Advance Revenue Management (605) Implementation

Localization Accounting

NetSuite AFA
NetSuite Administrator
Project Manager
Fixed Assets/Leasehold Improvements
Master Data Conversion/Budgets
Custom Reporting/Searches
Solution Architect/Code Reviews
Script 2.0 (Custom Forms, Fields, Records, & List)
Business Process Documents/Functional Process Documents

Warehouse Management

SuiteSucess/OneWorld
RTR/PTP/OTC/DTB Lead (Multiple Projects)
Advanced Revenue Management Implementation
Multi-Book Implementation
Master Data Conversion/Budgets
Custom Reporting/Searches
PTP Approval Workflow
Solution Architect/Code Reviews
Script 1.0 (Customization Forms, Fields, Records, List)
Client Personalization & Walk-through Sessions
Business Process Documents/Functional Process Documents

Warehouse Management

Manufacturing/Demand Planning/Inventory/Data Migration
UAT/E2E

SuiteSuccess
RTR/PTP Lead Implementation
RTR/PTP Master Data
RTR/PTP Custom Reporting/Searches
PTP Custom/Advance Approval Workflow
Solution Architect/Code Reviews
Script 1.0 (Custom Forms, Fields, Records, & List)
Client Walkthrough
Conversion/Mapping Legacy Data & Budgets
UAT/E2E
Webiplex

Warehouse/Inventory Management

OneWorld

RTR/Multi-Book Lead Implementation

RTR/GL Accounting/Intercompany

Multi-Book Enablement (Certified MB) Implementation

OTC/Advance Revenue Recognition
Business Process Documents

Functional Specifications
StrongPoint Test Scripts (SIT/UAT)
Training (Multi-Book/MEC/Customization Reports/Searches/ICJE/IC SO/PO)
Conversion/Mapping Legacy Data Uploads & APIs (Workday/Concur)

WorkFlows Scripts (Develop/Code Review)

Solution Architect/Process/Procedures
Master Data

OneWorld

Master Data
Business Process Documents/Flows/User Import Forms
Functional Specification

Accounting Finance Manuals

ALM (Application Lifecycle Management) Scripts (UAT)

Advance Revenue Management

Chosen as a colleague of the executive management team to restore the credibility of financial operations as part of a group wide, top-to-bottom reorganization initiative and implementation of NetSuite ERP One World.

Effectively implemented NetSuite Mid-Market International Edition as the Senior for all workstreams (RTR, PTP, OTC, DTB)

OneWorld

Advance Revenue Management

CRM (Quotes/Order Management)

Productive Tools (Contacts/Calendars/Events)

Real-Time Dashboards (KPIs/Report Snapshots)

Multiple Currency Management

Intercompany (ICJE/IC SO/PO)

Multi-Book Enablement

Project/Contract Management (Job Costing)

Fixed Asset Management

Inventory Management

Third Party Payroll & Reporting iChart

Customization KPI’s, Lists, Records, Fields, Forms & Workflows

Custom Reports & Searches

Advance PDF (HTML)

Solution Architect

Nexus Tax Calculations

OpenAir for iPhones, Document Warehousing, & DocuSign

BPD for Logistics, Procurement, Accounting, & Workflow

Master Data

Manage the Accounting Department

Prepare business plans for construction loans and federal grants

Correspondence County, State, and Federal Agencies

Formation of Entities, Bylaws, and Articles of Incorporation

Tax Filing (Payroll & NFP)