Nancy A (Levasseur) Newcomb 41 South St, Apt 2, Westborough, MA 01581 Mobile: (508) 330-0782 | Email: nn88ceaa@westpost.

net __________________________________ ____________________________________________________________ Summary: S OX 404 compliance, organization and implementation 7 years of strong fu nctional experience in implementing, customizing, configuring, integrating, test ing, user training and support in SAP. Configuration and customization skills in General Ledger, Accounts Payable, Accounts Receivable, Cost Center Acc ounting, Profit Center Accounting, Asset Accounting, Profitability Analysis, Tre asury. Experience of working on implementation of SAP R/3 FI, configura tions, testing and integration. Good working knowledge of SAP-BW Advance level user skills in Excel including template creation Broad base of experience with international exposure; excellent analytical, technical and strategic skills with strong customer orientation. Demonstrated le adership ability to resolve issues, drive projects, and meet deadlines. Highly e nergetic personality with structured work habits and good personal time manageme nt. Collaborated work independently or in a team and worked effectively across teams to ensure communication and co-ordination of the solution and its delivery. ______________________________________________________________________ ______________________________ Experience: 2007-2010 Independent Contractor _____________________________________________________________________ _______________________________ * University of Phoenix, Inc, - Online Fa culty ( July 2009-current) ACC300 Principles of Accounting Instructor for accounting stu dents: Junior & Senior Undergraduate level Grading exercises and resear ch papers Robert Half/Accountemps, Attn: Mike Hewitt (Nov-Dec 2009) Financial Analyst- 5 Week contract Contract: Waters Company, Milford MA SAP Finance Consultant, Worc ester Telegram & Gazette (BFS Associates), Worcester, MA (2008-2009) Sc ript testing and liaison between departments to facilitate smooth & accurate imp lementation Consulting regarding findings and requirements, SAP Writing SAP training resources Financial Analyst, IBM/Saber (Dibon Solutions), Mechanicsburg, PA (2007-2008) Six month contract position (extended to nine months) Assure GASB, FASB, and GAAP are applied to State of PA co nversion of Unemployment Compensation Management System (UCMS). JAD (Jo int Application Design) Use-case, audit and transaction facilitator. Liaison be tween PA State and IBM team. GAAP, GASB, FASB, SOX guidance. Cash Application an d Documentation Specialist, Bose Corporation (Randstad Solutions), Framingham, M A (2007) Contract position to document and train cash/credit card proce ss- Legacy to SAP Staff Accountant, Electronic Environment Corporation (Robert H alf), Marlborough, MA (2007) Contract position to co mplete year end close; Assist with year-end audit 2005-2008 Col orado Technical University: Full time Student Graduated May 2008, 3.85 GPA MBA i n Accounting ___________________________________________________________________ _______________________________ 2001-2006 Cash Management and Credit Spec ialist - SAP, Rohm and Haas EM LLC, (formerly Shipley Co LLC) Marlborough, MA Handled SAP scripts for generating dunning documents and cash application s for 5 countries: including currency exchange management Developed AR and GL corporate standards for cash application processes to meet SOX requiremen ts Instrumental in accounts receivable and cash application conversion from Legacy to SAP Prepared configuration setting for cross company cod e transactions, line item display, and open item processing for G/L, AR and AP. Configured for partial, full, residual payments of line items and in ho lding and parking of documents. Configured for tolerance groups and employee tol erances. Configured for master data of vendors and customers. Setup hou se banks and accounts and also configured for payment program. Configured for te rms of payment and tax code on purchase and sales. Configured all busin ess transactions for accounts payable and account receivables including the paym ent program configuration and automatic check payment advice and payment analysi s printing, clearing of vendor and customer open items, bank master data, house

banks for payment program, credit management, Periodic processing, correspondenc e. Configured for dunning letters for customers and also automatic paym ent programs. Configured incoming and outgoing invoice, incoming and ou tgoing payment to meet the need of the organization. Successfully confi gured Asset master record creation, asset classes, depreciation run and integrat ion of assets with GL Customized company codes, chart of account, posti ng variants, fiscal year variants, inter-company transactions, foreign currencie s and translation rates. Setup for special G/L transactions like Down p ayments and Bills of exchange. Setup reason codes for overpayment or un derpayment along with customer tolerances. Customized the controlling a rea, operating concern, and also defined the number ranges for controlling area. Created cost elements primary and secondary, cost elements group, cost center, cost center group, cycle, profit center, and profit center hierarchy. Setup profit centers, dummy profit centers, assignments in profit center accounting, configuring planned profit center accounting. Successfully tested critical business transactions in the finance module including vendor an d customer invoices and payments, document fast entry, G/L posting, and recurrin g entry programs. Sarbanes Oxley audit compilation with zero comments o r recommendations for four consecutive years Credit management of 200+ precious-metal sales accounts with $25 million exposure Preparation and reconciliation of mid-month and month end reporting Ability to meet or exceed collection DSO guidelines while meeting customer needs 2001 Staff Accountant, Up-To-Date Inc, Wellesley, MA Assisted C ontroller with current audit: research, verification, file organization, data in put A/P: billing verification and entry, reports, preprocessing of chec ks, reconciliation Inventory Management: supply maintenance, ordering, distribution and documentation 2000-2001 Staff Accountant, McGeog hean Waste Systems, Cambridge, MA A/R: Customer su pport, billing, adjustments, collections, reconciliation A/P: Vendor ma intenance & support, check processing, reconciliation General Ledger: Monthly reconciling and reporting Bank Reconciliation: Monthly reconcil iation and month-end report preparation Customer Service, Excel, QuickB ooks Plus, Word, WordPerfect 1997-2000 Browning Ferris Industries /Area Business Center, Southborough, MA Accounts Payable Manager (1999-2000) A ssistant to Controller (1998-2000) Accounts Receivable Billing (1997-1999) Instrumental in Legacy to SAP conversion: US. Data validation, verification and testing SAP District Reconciliation: Reconcile 8 US District genera l ledger entries monthly United States Billing Department: Accounts Rec eivable account maintenance, collection and billing Assistant to Contro ller/AP Processing and Spreadsheet Preparation, Month End Reporting 1997 Mascot Petroleum, Sunoco A-Plus, Shrewsbury, MA Manager, June 1997 to O ctober 1997 Shrewsbury MA Asst Manager, May 1997-June 1997 - Shrewsbury MA Manager, March 1997- May 1997 - Wayland MA Cashier, Febru ary 1997- March 1997 - Wayland MA ______________________________________________ _____________________________________________________ Education: _______________ ________________________________________________________________________________ _____ Master of Business Administration in Accounting, Colorado Technical Univer sity, Colorado Springs, CO (2008) Bachelor of Science in Business Administration: Finance, Colorado Technical University, Colorado Springs, CO (2005) Associate of Scie nce in Accounting, Franklin Pierce University, Portsmouth, NH (1991) Certified T eller, American Institute of Banking, Portland ME (1988) Professional Certifica tes: Basics of Accounting and Finance (2006) Business in the Global Environment (2006) Human Resource Development (2006) Management Essentials (2006) Organizational Systems Improvemen t (2006) Project Planning (2006) Business Fundamentals (2005) _________________________________________________________ ___________________________________________ _References:________________________ _________________________________________________________________ Please feel fr

ee to contact any of my references. Deb Roberts, Supervisor at Rohm & Haas EM LL C 508-229-7580 Bev Lowther, College Classmate/Friend for 10 years, FBI Profiler, 330-232-3083 Denise Oliver. Supervisor, Finance Accounting Manager, WTG, 508-79 3-9311 Dave Smith, Recruiter, BFS Sourcing Specialist, 781-721-6500