Stephen Mccarthy

Stephen Mccarthy Email and Phone Number

S and 4 Hana Finance Implementation Lead @ Kyndryl
Marion, MA, US
Stephen Mccarthy's Location
Marion, Massachusetts, United States, United States
Stephen Mccarthy's Contact Details

Stephen Mccarthy personal email

About Stephen Mccarthy

25 years SAP experience with Implementations, production support and business process reengineering.Led 2 S/4 implementations. IBM and Kyndryl Specialties: FICO/SD/Revenue Recoginition/Billing/Taxes/Professional Services/Convergent ChargingSAP RAR 1.1. Waldorf GermanySAP RAR 1.2 San Francisco

Stephen Mccarthy's Current Company Details
Kyndryl

Kyndryl

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S and 4 Hana Finance Implementation Lead
Marion, MA, US
Website:
kyndryl.com
Employees:
59162
Stephen Mccarthy Work Experience Details
  • Kyndryl
    S And 4 Hana Finance Implementation Lead
    Kyndryl
    Marion, Ma, Us
  • 2Squared Llc
    Managing Partner
    2Squared Llc Jan 2024 - Present
  • Kyndryl
    S/4 Hana Finance Implementation Lead
    Kyndryl Jan 2022 - Present
    New York City, New York, Us
    S/4 Architect engaged by CIO. Drive accounting, finance, PMO for greenfield implementation with overall process stream simplifications. Successful implementation of over 100 legal entities with 60+ countries.Lead Kndryl as independent consultant that worked with multiple SI’s (KPMG, Deloitte and SAP)Effort leveraged SLT and SAP Central Finance to perform migrations from multiple Legacy financial systems.Drove evaluation of solutions for the MVP and target state architectures, including SAP S/4 Hana SAP RAR SAP BRIM SAP Financial Consolidations SAP MDg for finance objectsKyndryl was a spin off of IBM with a 2 year TSA exit the move to S/4 was successfully completed in 18 months.
  • Ibm
    Senior Consultant
    Ibm Jul 2015 - Aug 2023
    Armonk, New York, Ny, Us
    Lead Consultant on SAP system that has revenue of over 15 billion dollars.Lead cross team S/4 greenfield implementation that was included BRIM, RAR and contract invoicing.Designed and implemented E2E a “As a Service” offering for business line that sold a prepaid subscription and clients could choose from over 1,000 end services. Architected the design for their software Subscription Management offering from quote to collections including complex revenue recognition.Worked with team the implemented SAP FSB (Flexible Solution Billing) that allowed invoicing from standard Sodupe to consolidate invoices that included hardware, software, rated As a Services offerings.Worked with one source tax engine for complex taxation services including telecommunication tax. MTA excise, state, county and city.Supported a WW multi geography (100+ countries) for sales and distribution, accounting and finance modules.
  • Keurig Green Mountain, Inc.
    Lead Consultant Rtr Team
    Keurig Green Mountain, Inc. Feb 2014 - Jul 2015
    Burlington, Massachusetts, Us
    Engaged by Keurig CIO team to come in as an independent consultant to lead their SI finance implementation. Client went thru 2 of the SI’s finance teams and was brought in to provide leadership to the SI finance team to met the goals-date. Met the programs defined schedule upon arrival with a successful go live on time.
  • Ibm
    Consultant Distributed Software
    Ibm May 2011 - Feb 2014
    Armonk, New York, Ny, Us
    - Implemented the Portugal Digital signature and encryption along with the SAFT XML reporting to Portugal government. Including the SAP data retention tool (DART)- Involved in Software as a Solution (SaaS) from order to cash including the different elements of revenue recognition.- Lead Foundational SAP upgrade from 4.7 enterprise to ECC 605.-Designed and implemented a solution to identify, recognize the revenue and reconcile all the balance sheet deferred revenue for divestitures at IBM DSW.
  • Howrey Llp
    Independent Sap Consultant
    Howrey Llp May 2008 - May 2011
    Washington, Dc, Us
    • Implementation of a custom solution built for a global law firm. First SAP implementation for a Law firm in the United States. The implementation was a big bang Go Live of 13 company codes in seven countries for FI, CO, PS, HR, and SD on version ECC 6.0. During the project my role was Sr Business analyst for FI/CO.• Responsible and accountable for the implementation of Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Trust Accounting, Legal Sub-ledger, and a special ledger for Cash Based Accounting by team of six consultants and three developers. • FI/SD integration• Process design, including system enhancement & functional specs• Security profile definition• FI conversions: GL Balances, Vendor Master Records, GL Master Data, AP and AR Open Items, and WIP.• Provide production support for all finance and controlling activities since May 2009 go live including month and year end closes. • Assisted in the recruiting and training of the full time employees for the SAP Center of Excellence at Howrey.
  • Abb
    Independent Sap Consultant
    Abb Oct 2010 - Feb 2011
    • Designed, Blueprinted and Prototyped the E2E SD/FI revenue recognition process for this global leader in power and automation technologies that purchased a software company.• Solution was compliant with IAS and US GAAP standards and guidelines established by the Financial Accounting Standards Board (FASB), AICPA SOP 97-2 – Software Revenue Recognition, FASB EITF 00-21 – Accounting for Revenue Arrangements with Multiple Deliverables, SEC SAB 101 –SEC guidance on revenue recognition, presentation, and disclosure.• Included in the solution was time related revenue recognition, Service related revenue recognition including License Carve-Outs.• Designed the strategy for the migration of existing deferred revenue from their legacy system.
  • Houghton Mifflin
    Sap Integration Manager
    Houghton Mifflin Oct 2006 - May 2008
    Boston, Massachusetts, Us
    • Responsible for all technical and administrative aspects of the SAP-FICO module implementation with a staff which included employees and external consultants. • Oversees and technically lead a team of programmers and business analysts regarding the enhancements to the SAP systems.• Responsible for the strategic use of SAP new products. This role included the selection, testing, and Implementation of new technologies into the existing operating environment.• Monitor Upgrade, Release Management and Support Package Application.• Coordination and specification of middle ware and interfaces to SAP.
  • Ibm
    Sap Fi Lead
    Ibm Oct 2001 - Oct 2006
    Armonk, New York, Ny, Us
    • As a Senior Systems Analyst for SAP, was responsible for advising, counseling, planning, implementing and technical direction for an assigned segment of the specialty area within a major application development project. The responsibilities also included project management for data gathering analysis and identification and solution of problems within the assigned area.• Provided leadership and direction for the design and development for the SWG Distributed Software (DSW) SAP system project (revenue recognition). Lead the SWG DSW team to design, develop and implement end to end solutions in support of the DSW SAP applications and their upstream and downstream applications and partners. • Managed partner dependencies and their unique technical and resource limitations to deliver cohesive solutions on time and within budget. Provided cross application process and technical direction for the SAP DSW environment (Software & Service brands). • Overall Lead on the upgrade from 4.5b to 4.7 for the accounting & deferred revenue processes [the Deferred Revenue functionality replaced an SAP industry solution with core SAP revenue recognition functionality at the time of the upgrade] • During this time worked directly with SAP (Waldorf) on the deferred revenue conversion as IBM was taking a previously unprecedented approach of partial conversion. • Responsible for related functional configuration & specifications. • Conducted process and technical workshops for subject matter experts, consultants, partners and stakeholders on a timely basis during the development and deployment cycles. Was liaison for the DSW Development, Production Support, Life Cycle Management, Worldwide Deployment, and Worldwide accounting teams to ensure efficiency in accounting access and functionality before and after each release. • Involved in the integration of the Lotus Financial system into IBM financial systems.
  • Lotus Development
    General Ledger
    Lotus Development Sep 1990 - Oct 2001
    Us

Stephen Mccarthy Skills

Process Engineering Sap Integration Erp Requirements Analysis Project Implementation Analysis Testing Sap R/3 Change Management Deployment Consultancy Business Analysis Architecture Business Strategy Business Requirements Financial Accounting Sd Sap Implementation Strategy Data Migration Vendor Management Ecc Project Management Enterprise Software Management Architectures Consulting Sap Erp Sap Rar Waldorf Germany Training

Stephen Mccarthy Education Details

  • Bryant University
    Bryant University
    Accounting And Finance
  • Dighton Rehoboth
    Dighton Rehoboth
    High School Dipolma

Frequently Asked Questions about Stephen Mccarthy

What company does Stephen Mccarthy work for?

Stephen Mccarthy works for Kyndryl

What is Stephen Mccarthy's role at the current company?

Stephen Mccarthy's current role is S and 4 Hana Finance Implementation Lead.

What is Stephen Mccarthy's email address?

Stephen Mccarthy's email address is st****@****ibm.com

What schools did Stephen Mccarthy attend?

Stephen Mccarthy attended Bryant University, Dighton Rehoboth.

What are some of Stephen Mccarthy's interests?

Stephen Mccarthy has interest in Sports, Fishing.

What skills is Stephen Mccarthy known for?

Stephen Mccarthy has skills like Process Engineering, Sap, Integration, Erp, Requirements Analysis, Project Implementation, Analysis, Testing, Sap R/3, Change Management, Deployment, Consultancy.

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