Biniyam Eticha

Managed a 4.9 million dollars ERP Finance Project, currently wrapping up, ensuring quality and leading a multicultural team.
Designed as is and to be business process, implementable, and efficient Business Process.
Prepared clear, implementable, and well-written business requirement, data migration strategy, test case and test scripts documents.
Ensured the implementation of the system by effectiv

Led one of the most successful implementation of an eight months of project life span with Quality and Full utilization of the SAP system, which accommodates company business needs through system implementation.
Met all proposed project performance expectations by working as a team member and in collaboration with the project team
Accurately modelled the business requirement of the organization.

Served as the finance business owner. Clearly and in an astute manner consulted on finance matters.
Managed Finance Team system Integration and delivered finance module.
On a timely and friendly manner resolved SAP incidents and problems.
SAP access control and management as per SAP Role Matrix.
Ensured the implementation of SAP through developing the capacity of team by preparing SAP End User Tra

Designed, organized and prepared the company financial reports and structures. Designed reporting systems in accordance to international financial reporting standards.
Cost-effectively reported & amortized long-term loans, interests and lease payments.

Set up the department from the beginning and prepared the 1st Habesha Finance handbook (Finance policy and Procedures), Audit Charter as well as various Control procedures to control financial operations through Industry benchmarking.
up the department from the beginning and prepared the 1st Habesha Finance handbook (Finance policy and Procedures), Audit Charter as well as various Control procedu

Recommended creative, implementable, and efficient account’s methods and procedures.
Through strong leadership, recommended subsidiary ledgers for Fixed Assets, Stock and Work orders, books of accounts of Property and equipment, depreciation, Stock and Work orders.

Accurately audited and settled all payment requests mainly claims or account payables in connection with supply of goods, fuel and rendering of service through strong communication and negotiation.
Ensured timely follow up of sub ledger accounts, investigations, analysis, and clearance through strong communication skills.