Stephanie Njita Epse Munjong

• - Led a full-cycle SAP implementation encompassing blueprinting, system configuration, integration, testing, training, and post-go-live support.
• - Designed and configured the SAP FI modules (GL, AP, AR, Asset Accounting), aligning them with client-specific accounting and compliance requirements.
• - Led financial process workshops with key stakeholders to identify gaps and recommend SAP standard solutions, promoting process harmonization.
• - Configured and provided ongoing support for Lockbox, Electronic Bank Statement (EBS), and bank interface setups to streamline cash application and ensure accurate, timely bank reconciliations.
• - Collaborated with technical teams to define integration requirements, validate interface logic, and oversee the end-to-end integration of SAP with Vertex (tax), Ariba (procurement), and Concur (travel expense), ensuring seamless data flow and process alignment.
• - Designed and developed tailored financial reports using SAP standard tools to streamline month-end closing activities, improve reporting transparency, and reduce the financial close cycle by 25% while enhancing data accuracy.
• - Partnered with audit and compliance teams to review SAP configurations, ensure alignment with financial control requirements, and support readiness for internal and external audits.

• - Analyzed the existing legacy system and gathered functional requirements through user meetings and Fit-to-Standard workshops. Conducted gap analysis, participated in process improvement teams, led requirement gathering and user training sessions, and produced the Functional Specification Document (FSD).
• - Created Configuration Documents, Unit Test Scripts, System Integration Test Scripts, and Business Process Procedure/User Manuals.
• - Configured settings for Company Code, Posting Period Variant, Document Number Ranges, and Tolerance Groups for Customers, G/L Accounts, and Users.
• - Configured General Ledger, Account Groups, Number Ranges, and G/L Accounts for each Company Code.
• - Configured and customized Accounts Receivable and Accounts Payable modules, including Vendor and Customer Master Records.
• - Implemented integration of FI with MM and SD for Procure to Pay (P2P) and Order to Cash (OTC) cycles.
• - Configured House Banks along with the Automatic Payment Program (APP), defining payment methods and customizing parameters to ensure seamless and automated payment processing for vendor disbursements and cash management activities.
• - Configured Electronic Bank Statement (EBS) for automated bank reconciliation, set up bank interface files for seamless integration with financial institutions, and maintained manual bank statement processing for exception handling and audit tracking.
• - Configured Asset Accounting by defining asset classes, assigning depreciation areas and methods, and integrating the module with the General Ledger to support accurate asset lifecycle tracking and financial reporting.
• - Designed currency translation and valuation processes to handle unrealized foreign exchange gains/losses.
• - Troubleshot incidents reported by end-users, coordinated change scheduling, and implemented permanent solutions.
• - Collaborated closely with finance and cross-functional teams to maintain seamless SAP functionality and user satisfaction.

• - Supported SAP implementation activities by assisting in requirements gathering, testing documentation, and validation for the FI module.
• - Contributed to master data maintenance (vendors, customers, GL accounts) and configuration of payment terms, which deepened functional knowledge of SAP FI processes.
• - Provided support during month-end close cycles, including preparation of journal entries, account reconciliations, and generation of SAP reports.
• - Participated in UAT by developing test cases, executing scenarios, logging defects, and working with technical teams to troubleshoot issues.
• - Collaborated with consultants and business users to document process improvements, ensuring alignment with system capabilities and financial reporting needs.
• - Authored SAP job aids and user training guides and co-facilitated hands-on workshops for finance users new to the system.

• Recognized by management for accuracy, ownership of reporting tasks, and proactive process improvement ideas — leading to selection for the SAP rollout training.
• Participated in SAP training during the company’s implementation rollout project, focusing on production and finance integration touchpoints.
• Collaborated with the SAP team on data cleansing, master data preparation (materials, vendors), test script execution, and user issue documentation during UAT.
• Post-training supported the finance team with invoice validation, basic cost tracking, and preparing month-end summaries, under supervision.
• Used SAP (under guided access) to check material movements, reconcile waste-related costs, and assist in reporting for internal controls.
• Gained exposure to SAP modules such as MM, FI, and CO, and transitioned into a finance support role post-training.

• Facilitated internal audits by providing necessary documentation and answering inquiries from auditors in a timely manner.

• Supported daily production activities with a focus on environmental compliance and sustainability.
• Tracked and reported waste volumes, categorized recyclable materials, and maintained audit-ready logs in coordination with the quality and environmental teams.
• Prepared monthly reports for internal review and external environmental audits using Excel and manual tracking templates.
• Managed inventory levels, reducing waste while maintaining adequate supplies for ongoing production needs.
• Collaborated with cross-functional teams to optimize waste management processes.
• Trained staff on best practices in waste handling and recycling initiatives.
• Analyzed data on waste generation trends to inform strategic decision-making.
• Monitored program performance and prepared reports for stakeholder review.
• Improved waste management processes by implementing innovative recycling and disposal strategies.
• Ensured timely and accurate reporting of all regulated wastes, maintaining strict adherence to state and federal regulations.
• Implemented innovative solutions for reducing overall operational costs associated with waste management activities.