BARBARA DESTEFANO

**** ******* ***** ************ ** 19460 610-***-****

ad4lvf@r.postjobfree.com

CORTEVA - Wilmington, DE - Consultant July 2020 - Present

SAP GRC ANALYST May 2022 - Present

Process SAP GRC security request.

Complete high-risk SOD analysis and coordinate with managers to mitigate any roles that are issues.

Responsible for the day-to-day administration, maintenance, monitoring, troubleshooting and support for all finance requests.

Comply with audit and security standards and policies to ensure compliance for various SOX controls.

Prepare miscellaneous income and expense journal entry for the month end close for three environments.

Computer Experience: SAP R4 and SharePoint.

MASTER DATA GOVERNANCE ADMINISTRATOR July 2020 - Present

Manage Master Data Request mailbox for data governance SharePoint activity.

Review all General Ledger requests globally from Europe, North America, South America and Asia to include Extends, Changes, Blocks/Unblocks and New account set up for three environments.

Manage the global Cost Center, Profit Center, Distribution and Production Order change and new account set up requests for one environment. Troubleshoot and address any issues from requests submitted.

Monthly review of the master data change report to verify that all creations and/or changes to finance master data to include G/L account, cost center, profit center, cost element, cost center group, cost element group, profit center group, G/L account group, statistical account, cost center hierarchy and profit center hierarchy are appropriate and approved.

DOW/DUPONT SPECIALTY PRODUCTS DIVISION - Wilmington, DE - Consultant July 2018 – June 2020

GCAP CLOSING COORDINATOR February 2019 - June 2020

Ensured the monthly load for legacy Dow entities is timely and all entities and cash flow roll-forward schedules are balanced correctly.

Researched out of balances, both entity and cash flow roll-forward schedules, within GCAP and SAP for proper identification of issues and correct, as necessary.

Acted as liaison for Corporate Finance and Business Finance Teams on Dow entity reporting flow to GCAP. Provided ongoing support for Business Finance by explaining reported monthly balances.

Computer Experience: SAP R4 and GCAP.

CLOSING OPERATIONS COORDINATOR July 2018 - January 2019

Provided testing of the key month end processes related to the applications as required for the three test environments for Global Collection, Allocation & Processing System.

Responsible for collecting, creating and monitoring monthly Corporate/ SpecCo GCAP System metrics.

Reports metrics relating to SpecCo GCAP closing. Coordinated the close in SpecCo GCAP. Responsible for maintaining and adhering to systems schedule.

Ran scheduled and manual SpecCo GCAP finishing process for earnings and investment during closing.

Opened and closed legal entities as needed by accountants. Checked batches for fatal errors for all accounting departments. Research purchase order activity in SAP for the purpose of reconciling with DOW.

STRYKER ORTHOBIOLOGICS - Malvern, PA January 2017 - May 2018

SENIOR ACCOUNTANT Consultant

Responsible for processing and distributing the Total Building Inventory and Stock Status Reports daily.

Balanced all intercompany invoices daily to the reconciliation statements. Reconciled multiple cash accounts, deferred rent and prepaid expenses on a monthly basis.

Updated CIP Project Spend Report and Fixed Asset Register with depreciation forecast roll forward monthly.

Updated standard cost changes, overhead rates, price sheets, routing and raw materials in Great Plains.

Computer Experience: Microsoft Dynamics GP.

STATE STREET - Berwyn, PA May 2015 - October 2015

PERFORMANCE MEASUREMENT ANALYST Consultant

Supported the design and development of a performance assessment management system and provided analysis.

Ran queries for analysis, maintenance and updates to multiple data warehouses. Ran daily queries on quality controls for new data. Ad hoc reporting, analysis, and research to address defects.

Computer Experience: Performance and Analytics Application (PNA), Enterprise Servicing Platform Administration (ESP) and SQL.

ICON CLINICAL - North Wales, PA February 2013 - August 2013

REVENUE ACCOUNTANT Consultant

Supervised and updated project information.

Sustained backlog of current booked business and prepared revenue forecasts.

Maintained project financials and contract details. Exported data from Oracle to excel.

Reported revenue, forecasts, billed and unbilled and variance on a monthly basis.

Assisted project managers with change orders. Experienced with vlook-ups and pivot tables.

Computer Experience: Oracle, Hyperion, Essbase and ActiTime.

TEVA PHARMACEAUTICALS - North Wales, PA June 2012 - October 2012

COST ACCOUNTANT Consultant

Monitored day to day inventory transactions and updated average costs.

Reviewed transactions related to movement of products to ensure sub ledger accuracy.

Created and maintained schedules for transfer pricing and cost-plus balance sheet adjustments.

Reconciled on hand and in transit inventory reports to GL.

Allocated costs to the appropriate entity. Processed account reconciliations and monthly journal entries.

Rolled forward amortization schedules. Prepared monthly accruals.

Computer Experience: Oracle and Blackline.

SHIRE PHARMACEUTICALS - Chesterbrook, PA January 2011 - June 2011

FINANCIAL ACCOUNTANT Consultant

Processed monthly journal entries, analysis and account reconciliations in general ledger.

Prepared monthly accruals and cost allocations. Monitored intercompany activity between Shire and its international subsidiaries.

Participated in all aspects of internal and external financial and operational audits. GAAP reporting.

Prepared and filed all required government data surveys. Experienced with vlook-ups and pivot tables.

Computer Experience: SAP R3, SRM, BW and Hyperion Enterprise.

WYETH/PFIZER - Frazer, PA June 2009 - August 2010

INTERCOMPANY ACCOUNTANT Consultant

Reconciled and audited inter-company accounts with both domestic and international affiliates in all currencies (120 per month).

Provided monthly forecast of inter-company netting amounts to Treasury unit.

Reported World Wide Sales for 2 divisions of Wyeth. Booked realized and unrealized FEA entries.

Fixed asset entry and reporting. Annual budget and financial statement preparation. Loaded sales, cost of sales and markup into the Earn in Cube database. GAAP reporting. Prepared bank reconciliations.

Computer Experience: SAP R3, Hyperion Enterprise, Global Data Warehouse and Excel.

WYETH - Frazer, PA September 2008 - June 2009

PAYROLL TAX ACCOUNTANT Consultant

Timely filing of Federal Form 941 quarterly, Form 940 annually and the deposit of these taxes for six legal entities. 1099 and W-2 filing. Responsible for filing and payment of payroll taxes withheld to 50 states for one entity, several states for 5 companies, Puerto Rico (2 entities) and 13 municipalities.

Filed state unemployment insurance tax returns along with quarterly processing of magnetic media for wage reporting.

VWR, INTERNATIONAL - West Chester, PA October 2007 - March 2008

TAX ACCOUNTANT Consultant

Assisted in gathering and documenting of book-tax differences used in tax provision and return reporting.

Gather information for completion of Federal and State Income and Franchise Tax returns and audits.

Filed and tracked Canadian non-resident withholding tax. GAAP reporting. Prepared and maintained fixed asset, FAS 109 and 988 schedules.

Computer Experience: Tax Stream, Atlas, SAP, Oracle and Discoverer.

SEI WEALTH NETWORK - Oaks, PA May 2006 - April 2007

FINANCIAL ACCOUNTANT

Posted journal entries in General Ledger. Monthly Report Production. Interaction with Cash Management, Advisors and Clients.

Responsible for Online Bill Payment and Presentment, general ledger accounting, payroll, cash management and financial reporting.

Computer Experience: Great Plains, Metavante Bill Payment System, Portfolio Access, SEI Wealth Network, Database, Desktop, Bancorp and NetXPro.

Bachelor of Science - Business Management / Accounting

Thomas Jefferson University

Contact this candidate