Karanda Stuart Email & Phone Number

Clinton, Tennessee, United States

Knoxville, Tennessee, United States

•Identified projects and available rebate opportunities, both prescriptive and custom programs.•Collaborated with facility and property managers or vendors to collect existing equipment information and validate equipment and project eligibility.•Served as utility’s point of contact throughout application process.•Prepared applications, including collection of supporting documentation, such as SOW and cut sheets.•Arranged pre- and post-project inspections.•Tracked entire application process in multiple systems, including Smartsheets, Google Sheets, TRIRIGA, and SPM Fuze.•Worked with portfolio managers, consultants, and vendors in pursuing energy rebates and incentives that helped offset capital costs associated with implementing energy-efficient projects.•Connected with account leads, clients, vendors, and cross-functional service leads to streamline and maximize rebate potential across client portfolios.•Contacted utility, scheduled reviews or audits of client’s location, gathered pertinent information regarding facility and equipment specifications, and leveraged technical calculators.•Maintained accurate client project trackers for energy-related capital expenditure projects at varying phases, pre- and post-application filings, utility requirement documentation, and associated savings calculations

Knoxville, Tennessee, United States

(PeopleSoft, Engie, C-Squared (C2) based OPS Tracker, Fuze, UVT)•Creating reports from Engie on Utilities Paid to determine potential site savings. (To date: $215k in site savings)•Using Utility Verification Tool (UVT) to verify if utility invoices paid by Engie are for active Verizon locations•Using Fuze and OPS Tracker databases to pull up sites by PeopleSoft location code (PSLC) or address•Use google maps to find locations corresponding to utilities being paid by Engie that cannot be found in Fuze or OPS Tracker in order to request a site visit by assigned field engineer to verify meters being paid for are Verizon's responsibility•Act as liaison for implementing utility transfers to other network companies, i.e. T-Mobile, AT&T, etc and then request back-billing for reimbursement period Verizon paid for the utilities•Confirm with Real Estate teams sites that are a Work in Progress (WIP)•Work with Verizon HQ Energy Team to ensure utility accounts are set up in Engie to avoid disconnections due to non-payment•Call utility companies to disconnect meters that are no longer active or authorize transfer to another network or confirm scheduled transfer/disconnect took place.•Analyze utility bills for unusual changes in kwh used, or zero usage•Request updates in Engie regarding account locations, i.e. request new account set up, request account inactivation, change PSLC, etc.•Update Fuze and OPS Tracker when meters are swapped out•Core Team Member of the Verizon Single Platform Energy Payment Initiative (1ERP) to deploy Q1 2022•Work with Construction Engineers and Real Estate teams to add/edit locations in Fuze in order to provide Engie with a Fuze Site ID prior to 1ERP implementation

Knoxville, Tennessee, United States

(SAP, Blackline, Tableau)•Bank, Petty Cash and Payroll Reconciliations for Latin America locations•Month-End Journal Entries•Contract reviews for journal entries

Knoxville, Tennessee, United States

(QuickBooks, ACS, File Cabinet, Excel, PayChex, myPay)•Setting up small business clients in ACS•Setting up Chart of Accounts•Retrieving and coding or reviewing client financial transactions•Bank and Credit Card Reconciliations•Journal entries for payroll reporting•Sales & Use Tax Returns •Financial Trend Analysis and Reporting•Assisting clients as needed

Knoxville, Tennessee Area

(SAP, MicroStrategy)•Pulled global contracts from Microstrategy to be translated prior to analysis•Used SAP to analyze expenses associated with the global contracts to identify operating leases meeting FASB and IFRS guidelines for being added to the Balance Sheet, effective 01/01/2019•Documented processes to identify leases meeting the guidelines•Worked with global liaisons to translate foreign contracts for analysis and to gather additional information such as lease schedules and copies of invoices as needed•Participated in routine status update meetings with global liaisons to document outstanding items•Maintained log of leases being reviewed and status at completion of analysis•Uploaded translated contracts and backup documentation to Microstrategy •Created Electronic Transfer Forms to be provided to the selected service provider for uploading identified operating leases to Costar

Austin, Texas Area

(Aims, ABM, eCombs, Train, Works, DXR, Banner, Access, Microstrategy)•Financial Reporting & Analysis •Preparation of the Operating Budget and Current year estimate•Prepare 5 yr Forecast and Business Plan•Prepare monthly fund summaries, revenue and expense accrual reports•Prepare monthly management reports•Prepare performance measures•Prepare monthly travel and training, reward and recognition reports•Analyze, monitor and review current and historical financial data, identify trends and provide forecasts•Research, compile, monitor and summarize current and historical financial and budget data•Prepare reports on financial and budget conditions and trends

Kyle, Tx

(Lawson, ADP, OnBase, EBIS, Paymentnet)•Financial Reporting & Analysis •Month-End/Year-End Close, Preparing & Entering Journal Entries•G/L & Benefit Reconciliations•Budget Preparation & Budget Variance Reporting•Daily Cash Management, Weekly/Monthly Cash Reporting•Approving A/P Vouchers & P-Card GL coding•Payables, Receivables, Payroll, Fixed Asset and GL Management•Interdivisional and G&A Reporting•Managing Payroll & A/P, Supply & Purchasing, & Commissary Employees•Interviewing & Hiring, Employee Performance Logs, Annual Employee Reviews•Operational Reviews, Inventory Auditing•Sales Tax, W2 & 1099 Reporting•TDCJ Billing & Monthly HUB Reporting•Bank & P-Card Statements & Petty Cash Reconciliations

Kyle, Tx

(QuickBooks)•Financial Analysis & Reporting•Payables, Receivables, Payroll, Fixed Asset and GL Management•Sales & Use Tax Reporting, Payroll Tax Reporting, W2 & 1099 reporting•Reconciling Balance Sheet Accounts •Cash Management•Budget Preparation, proforma and budget-to-actual reporting