C Nd

Sayuri U eki

SAP F I/CO C onfiguration s *********@*****.***

Summary

Over 8 y ears i n A ccounting a nd D ata A nalysis i n t he F ortune 1 000 s ector a nd s maller c ompanies including a t A pple, L evi-Strauss a nd Q uantum. E xpertise i ncludes a dministrative a nd a ccounting w ork, including o versight o f b ookkeeping, A /P, A /R, P /L, B /S a nd C /F a s w ell a s e mployee s alaries a nd insurance a ccounts. S tudied S AP F I/CO a t a p rivate s chool i n 2 017. C ollege c ourse i n B usiness administration, d etail-oriented, r eliable. B ilingual i n J apanese a nd E nglish. Work H istory

2014 – 2 016: A pple I nc. C upertino, C A v ia W elocalize a nd P ro U nlimited. Data A nalysis R eported t rend r eports b y a nalyzing q ualities o f m assive J apanese d ata, E nglish d ata a nd other c ountries d ata.

1998 – 1 999: L oomis S ayles, T okyo, J apan. Executive A ssistant A ssisted i n e stablishing t he J apan o ffice o f a n i nternational b ond t rading c ompany. Communicated w ith H ead O ffice i n B oston, a s w ell a s N YSE a nd J apanese s ecurities 1997 – 1 998: S AP J apan, T okyo J apan.

Marketing d epartment a ssistant. C ost A ccounting a nd a ssist w ith p reparation o f a ll e xhibits i n T okyo 1996 – 1 997: L evi S trauss J apan, T okyo, J apan. HR/Accounting d epartment a ssistant c arrying o ut a f irst e ver h ead c ount r eduction w ithin L evi S trauss’s Japan o ffices. I n a ddition, w ithin L evi S trauss’s c ustomer s ervice i mplementation d epartment, c arried o ut interdepartmental e fficiency c onsulting w ork. 1995: A pple C omputer, T okyo, J apan. P lanning d epartment, A /P m anagement. Planned a nd m anaged h undreds o f r etail s hops i ncentive r ewards. 1992 – 1 993: Q uantum J apan, T okyo, J apan. Accounting W orked a t A ccounting o versight o f b ookkeeping, A /P, A /R, P /L, B /S a nd C /F b ased o n G AAP and J AAP a nd L ogistics d epartments b etween c lients i n J apan a nd H Q. Education

2017 A A-T b usiness A dministration a t W est V alley C ollege, S aratoga, C A 2017 A A L iberal A rts/Transfer: B ehavioral a nd S cience a t W est V alley C ollege, S aratoga, C A 2017 A mfasoft C orporation S tudied i n S AP F ICO F unctional C onsultant-G/L, A /P, A /R, F ixed A ssets, Banking, D unning.

Volunteer E xperience

2000 - 2 014

Worked w ith c hildren w ith d isabilities a t J apanese P HP o rganizer a t P arents H elping P arents a nd Japanese/English T ranslator

Japanese T utoring S an J ose/Los G atos, C A SAP F ICO C onfiguration

● Maintaining m aster d ata i n G L, A /P, A /R a nd A ssets

● Documentation – m aintaining f ield s tatus, p osting p eriod, p osting a uthorization, d efining tolerances

● Posting – S etting d efault v alues, d efines r ules g overning c hanges t o d ocuments, p erforming document r eversal

● Enhancing a utomatic p ayment p rogram a nd t esting p ayment r un

● Configuring D unning p rogram

● Configured V endor a nd C ustomer M aster R ecords, t olerance l imits f or o verpayments a nd underpayments, p ayment t erms, p ayment m ethods, a nd i nterest c alculations

● Incoming i nvoice a nd o utgoing p ayments

● Manual o utgoing p ayments a nd A utomatic o utgoing p ayments

● Controlling - C O-PA, C ost C enter A ccounting Accounting s kills

● Prepare a nd v erify d aily r eports

● Prepare d aily j ournal e ntry

● Managed p etty c ash a nd c ash e xpenses

● Recording m onthly c redit c ard e xpense t ransactions

● Assisting i n b ank r econciliations

● Documents f inancial t ransactions b y e ntering a ccount i nformation.

● Prepare a ssets, l iability, a nd c apital a ccounts e ntries b y a ccount i nformation ( JAAP a nd G AAP)

● Verifying, p osting, r econciling A /R a nd A /P

● Prepare m onthly b alance s heet a nd P rofit a nd L oss s tatements a nd o ther r eport a s n eed

● Prepare b udget a nd f inancial f orecasts

Excellent c ommunication s kills

Detail o riented a nd e xcellent a nalytical s kills

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