Shari Suiter

Results-oriented IT and Finance professional offering solid 25+ years of successful background in accounting financial analysis, budgeting, planning and reporting combined with expertise in SAP. Summary of Experience and Qualifications Over 15 years of experience in SAP configuration, design, and implementation on ECC and S4 Hana platforms. I am proficient in both Agile and Waterfall methodologies with experience leading projects from planning to go live support. Demonstrated ability to manage and develop projects, cost analysis, performance tracking and managing the work efforts of employees and cross-organizational teams. Experience leading workshops to gather customer requirements and create process and/or functional specs. Proficient at developing processes and procedures, streamlining, and automating systems. Customer-focused and service-oriented approach; proven leader, communicator and strategic planner who develops rapport and consensus with diverse individuals. Highly motivated; contributes exceptional organizational skills and attention to detail. FI Expertise - design and configuration SAP finance structures including company, company codes, and functional areas as well as assigning relationships between the org units of FI CO SD and MM. Configuration expert for the general ledger to meet reporting requirements for both GAAP and IFRS. Proficient in configuration of master data, GL, AR, AP, and Fixed Assets. Performed the configuration for incoming bank statements and outgoing payments via DMEEEX tools. Experience in implementing FSCM, Vertex and One Source (Sabrix) as well as 1099 configuration and reporting. Integrated Ariba as well as Concur with SAP purchasing and finance modules. Configuration and support of REFX module used for lease and financial reporting for IFRS regulations. CO Expertise – Designed and configured controlling area, profit center hierarchy creating cost element lines and regions. Created validations and substitutions to determine profit centers for FI postings. Cost element, cost center COPA, and PCA. Integration Expertise – Procure to pay – creation and maintenance of vendor master records, vendor transaction processing, GRIR tolerances and invoice verification ERS settlement as well as payments. Sales and distribution – creation and maintenance of customer master, transaction processing including invoicing and credit management/credit control. Implemented SAP MDG tool for maintaining and governing master data.

• Certified ITIL4 IT Service Management