Sales Data
Resume:
Donald Bellofatto
Hampton, NJ 08827
****************@***.***
SAP Skills / Competencies
SAP R3 FI/CO Configuration:
A/R, A/P, Asset Accounting, Sales & Use Tax, Validations & Substitutions,
Automatic Payment Program, EC-CS Consolidations, Report Painter, ABAP
Queries, COPA, CCA, PCA, CEA
SAP Master Data:
Vendors, Customers, Cost Centers, Cost Center Groups, Profit Centers,
Internal Orders, G/L accounts, Cost Elements, House Banks, Fixed Assets,
Asset Classes, Consolidation Units and Groups
Experience:
Mercedes-Benz USA (June, 2003 - Present)
3 Mercedes Dr.
Montvale, N.J. 07645
FI/CO Project Lead
o Manage several direct reports in the creation and maintenance of
FI/CO configuration and the master data related to current business
process requirements for the following entities
o MBUSA(Mercedes Benz USA),
o DCNAH (Daimler Corporation North America Holding),
o MBRDNA (Mercedes Benz Research and Development)
o DBPC (Daimler Benz Purchasing Coordination)
Configuration areas include A/R, A/P, G/L, Fixed Assets, Sales & Use
Tax codes, Substitution and Validation Rules, COPA, Internal Order
Planning, SPL, Automatic Payment Program, ALE / Idocs, Parked
Document Workflow, Cash Management
o Responsible for all payments, A/P and A/R
o All A/P Vendor payment transactions, check and ACH
o All A/R Dealer Payments incoming & outgoing
o Automated all payment runs
o Treasury Functionality
o Electronic bank statement processing
o Cash Management
o Provide first level support to the various accounting teams during
monthly/quarterly/yearly book close efforts
o Provide first level support to the Tax team for any Sales & Use Tax
issues related to Vertex (sales & use tax engine)
o Ad Hoc Reporting utilizing Report Writer, Report Painter, ABAP Queries
and SAP Table browser
Other Initiatives and Accomplishments
o Designed FI Journal Entry Workflow
o Flexible org structure
o Multi-level managerial approval
o Permanent audit trail
o Supporting documents attached
o Develop requirements for ABAP programmers
o First level company wide user support for daily activities
o Developed test plan for OSS / Central Pack upgrades
o OSS - SAP Upgrades
o Central Pack - Daimler upgrades
o Managed / Directed - Daimler Projects
o DNAH - Daimler North American Holdings
. Configure MBUSA First + system for Daimler Holding Company
entities
. Migrate transactional data from
. Migrate supporting master data
o Daimler Mexico Holding
. Configure MBUSA First + system for holding entities
. Migrate ending balances - 2007
. Migrate supporting master data
o Daimler Purchasing Coordination
. Configure MBUSA First + system to enable financial
transactions
. Accounts Payable
. Accounts Rec.
. General Ledger & Reporting
. Configured account determination / account
modification for purchasing
. Create plants and assign to company codes
. Ceate and assign purchasing groups
IBM Global Services (August, 2001 - June, 2003)
580 Howard Ave.
Somerset, N.J. 08873-1136
FI/CO Specialist - Team Lead
- Manage production fixes related to FI/CO configuration from "detection
through implementation" via Avaya's Change Control Process
- Prioritize and analyze requirements for integration touch points
related to change control for the FI/CO Team
- Ensure all FI / Treas. Related configuration slotted for monthly
releases is completed based upon customer specifications and tested to
meet customer deadlines (100%)
- Apprise Customer / Management of risks and jeopardies where necessary
- Manage full regression test scenarios to ensure that LCP upgrades have
minimal impact to business operations
o Support client project initiatives as a member of the FI/CO
configuration team
o Project Atlas - Avaya's international business functionality
. Responsible for company code configuration to support the
legacy application decommissioning process
. Managed automatic and manual data conversions to SAP
. Managed functional, integration and regression testing
. International Production Support for FI/AP users
o Project Cash - Upgrade Treasury functionality from 3.1H to 4.6C
. Manage FI configuration changes to ensure functional
consistency
. Manage data conversions from box to box
. Managed functional, integration and regression testing
o Support Bookclose Team during monthly closing process
o Provide configuration support during monthly bookclose process
. Special Purpose Ledger
. PCROLL & GLROLL
. Master data issues
. ALE Issues
o Support Treasury Team
o All aspects of payment program configuration
. Paying Company Codes
. House banks
. Payment Methods
. Print Program
o Electronic Bank Statement (EBS) configuration
Avaya Communications (March, 2001 - August, 2001)
580 Howard Ave.
Somerset, NJ 08873-1136
FI/CO Specialist
o FI/CO configuration to support Finance Activity
o Perform configuration in support of the Treasury and Buy Pay (A/P)
Teams
o Represent FI/CO Configuration Team on Bug Board (production system
issues)
o Manage Production Problem Reports (PPRs) process to ensure that
production fixes are developed, adequately tested and migrated in a
timely fashion
Lucent Technologies (March, 1999-March, 2001)
283 King George Rd.
Warren, NJ 07090
SAP Specialist - Master Configuration Team / Center Of Excellence
(COE)
Perform core / common configuration to support Finance / Buy-Pay /
Treasury functionality
Provide Help Desk (CGAPS Tier 2) support to EU's
Represent MCT for Bug Board (production system issues)
Coordinate MCT activities for Planned Support Releases (PSRs)
Wakefern Food Corporation (February, 1989 -March, 1999)
33 Northfield Avenue
Edison, NJ 08818
April 1998- February 1999:
Financial Analyst - Retail & Facilities Engineering
Generate General Ledger and Profit & Loss statements.
Created Access database to compile and bill retail engineering hours.
Perform research, data gathering and analysis for budget preparations.
Prepare operating budgets for six engineering departments.
Prepare annual company-wide capital budget ($26 million).
Present various budgets to senior executive Vice Presidents.
March, 1996 - April, 1998:
Financial Analyst - General Merchandise Division
Prepared period-end General Ledger closings and P&L statements.
Created custom accounting files for tracking of member store 'Every Day Low
Price' activity.
Prepared annual sales budgets for 9 sales departments ($900 million).
Prepared warehouse operational and administrative budgets.
Managed, monitored and reviewed the work of four direct reports.
Worked with warehouse managers/facility engineers to determine facility
efficiency.
Created ad-hoc reports used by all levels of management in the division.
Developed new reports allowing for more efficient data assimilation and
analysis.
August, 1995 - March, 1996:
Accounts Receivable Supervisor - General Merchandise Division
Ensured accurate billing to all member stores and wholesale customers.
Managed, monitored and reviewed the work of six direct reports.
Ensured timely and accurate billing of special rebates.
Worked closely with member organizations regarding 'gross profit' issues.
Responsible for the accurate billing to all member stores and wholesale
customers.
Resolved issues/complaints with wholesale customers.
Effected process improvement strategies and recommended system enhancements
resulting in improved efficiency.
Ensured timely and accurate billing of special rebates.
August, 1993 - August, 1995:
Accounts Payable Supervisor - General Merchandise Division
Responsible for annual $750 million in A/P activity.
Managed/Supervised ten direct reports.
Prepared and delivered ongoing feedback and annual reviews.
Monitored activity of direct reports on a weekly basis, made changes where
required.
Represented company on various cross functional teams with top
vendors/suppliers.
Resolved and/or negotiated settlements on numerous company/vendor disputes.
April, 1990 - August, 1993:
Staff Auditor - Internal Audit
29. Performed various operational and financial audits throughout company
and subsidiaries.
30. Assessed areas for testing and developed audit programs.
31. Determined and communicated 'best practices'.
32. Interpreted and analyzed tested data and translated into audit
findings.
33. Met with all levels of management to present audit findings and
discuss corrective actions.
February 1989 - April, 1990:
Accountant - Dairy/Deli Division
34. Tracked and monitored outside inventories.
35. Scheduled and detailed activity on various balance sheet accounts.
36. Responded to vendor inquiries.
37. Performed various A/P functions including payment reconciliation and
account coding.
Education & Certifications:
SAP Training - COPA Training - April, 2011
SAP Training - New G/L - November 2008
SAP Training - Data Archiving Training - October, 2004
SAP Training - Fixed Assets Training - March, 2004
SAP Training - ABAP Training - October, 2003
SAP Certified FI Consultant -February, 2001
SAP Certified Consultant 2002
Fairleigh Dickinson University, 1996 - 2001
MBA in Finance
Chubb Computer Services - Completed "Top Gun" SAP Functional Analyst
Program
March, 1999 - May, 1999
Kean University, 1986 - 1989
BS in Accounting - Magna Cum Laude
Skills and Abilities:
40. PC Skills: Proficient in MS Excel, Word and PowerPoint
41. SAP ECC 6.0 FI / CO Configuration
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