Tim Spargo Email & Phone Number

• Successfully evaluated Oracle R12 GL module for auto reversals, recurring entries & ADI upload.• Supported prepaid process by eliminating PR/PO invoice coding issues for service periods.• Worked with third-party vendor to include meaningful data on vendor interface file.• Led month-end closing process, including journal entries and reconciliations.• Directed monthly and quarterly financial reporting, including flux analysis and audit support.• Oversaw SOX process compliance and enhancement

Coordinated months-end close process for Corporate & Subsidiaries.• Partnered with cross-functional teams on OpEx analysis, LH Improvement analysis for Capex, CIP, & Tax.• Actively participated in Oracle upgrade testing.• Conducted ad-hoc reporting and special projects.

Participated in the successful integration of ILOG GL and AP into IBM according to plan within a 10 month deadline.Received recognition award for professionalism and willingness to go the extra distance on the successful transfer of business.Achieved successful integration of balance sheet reconciliations during transfer of business.

ILOG was acquired by IBM in December 2008Organized process and procedures to support reduction in month-end close from 10 days to 5 days.Reduced internal control deficiencies by developing and enforcing SOX policies and controls. Worked closely with business managers to review operating expenses and identify areas of improvement.

Improved revenue reconciliation process between subsystems by manipulating extensive data using Excel v-lookups, resulting in reduction of month end close by 3 days.Prepared monthly and quarterly audit schedules for revenue & AR.Achieved successful integration of balance sheet reconciliations during transfer of business.

Cable & Wireless America was acquired by Savvis Communications in 2004Participated in asset management business process for asset tracking & capital asset procedures.Integrated & reconciled assets associated with acquisitions.Performed in depth revenue analysis for customers that improved process and procedures for customer billings and revenue recording.

Exodus Communications was acquired by Cable & Wireless USA in 2001Achieved successful integration of fixed assets from FAS to Oracle fixed asset module.Reconciled physical inventory that led to an integrated asset management system which improved asset tracking. Achieved Star Award for recognition of outstanding contribution regarding the recording and reconciliation of the company’s capital assets.

Controlled $20M of company capital equipment by implementing physical count and installing a bar-code tracking system.Improved efficiency by automation of company’s fixed assets from spreadsheets to computerized fixed asset database.Participated as project team member in spinning-off divisions into multimillion subsidiaries.