Stephen Mccarthy Email & Phone Number

Marion, MA, US

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.

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.

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.

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.

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.
• 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.
• 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.

• 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.
• 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.

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.

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.
• 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.
• 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.
• 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.
• 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.

US

Bs, Accounting And Finance

High School Dipolma