Gregory Curtis Email & Phone Number

Orlando, Florida Area

Greater Atlanta Area

• Lead managers and staff in support of Revenue Accounting & Reporting. Validate and manage the monthly revenue data for the enterprise-wide Teradata business warehouse, the Revenue Accounting close data mart and SAP ledger. o Reconcile all feeds from source billing into the SAP General Ledger.o Insure master data integrity and reference data updateso Manage project objectives within Finance and guide IT effortso Document user requirements o Test and approve development items• Oversee Billing and A/R analytic research and reportingo Direct staff using sql, SAS, and other BI tools in extracting large volumes of data, creating summary reporting, and data for journal entries• Represent Revenue Accounting on cross functional projectso New Marketing, Billing, and A/R development initiativeso Migration projects - Customer, Billing platform, A/R platforms, and G/L

• Lead efforts to automate and develop new management subscriber reporting applications within Finance. Validate and integrate the enterprise-wide Teradata business warehouse and help guide the creation of the new Hyperion (Essbase) reporting applications. o Manage project objectives within Finance and guide IT effortso Document user requirements, test and approve development itemso Organize efforts to document and approve all business ruleso Coordinate Change Management activities including user Communications, help desk functions, and training• Provide Finance requirements for external projects • Document Finance policies and procedures• Support finance production reporting o Evaluate new reporting needs and review data quality o Collaborate with other organizations to improve reporting o Facilitate business rule mapping

• Lead the effort to automate and improve the Revenue Close Application using the new enterprise-wide Teradata business warehouse. Aggressive goal to reduce the monthly reporting and accounting timetable by two weeks o Create project plan and manage efforts including IT and consultantso Document all user requirements for accrual calculation application o Provide OLAP reporting and analysis requirements o Test and approve all development itemso Plan project integration into production • Provide requirements and user expertise in the enterprise data warehouse development efforts• Support OLAP tool selection process o Review vendors for meeting business requirementso Participate in vendor criteria evaluationo Provide proof of concept test criteria to support user communityo Evaluate vendor performance in proof of concept • Coordinate planning for Finance projectso Insure project integration and reduce duplication o Present projects for capital submissiono Coordinate projects across functional areas • Established a team of 18 to handle the revenue systems daily operationso Hired and trained managers and staffo Created reconciliation processes for 40+ billing platforms to ensure completeness and accuracy in the reporting systemso Identified and drove IT processing changes for control weaknesses o Re-established controls for data flows and manage reference table activities o Transitioned several functions moved from another facilityo Reviewed and approved SOX documentation for Revenue Assurance processes