Finance Manager Resume
EMPLOYMENT SUMMARY:
15 years of experience at several firms include public investment company and manufacturing company, plus a US manufacturing company in Confidential and both medium and small professional service companies.
KEY SKILLS:
Accounting, Tax and Internal Control Audit
TECHNICAL SKILLS:
- JD Edwards, Quick Book, Pivot Table, Excel, Word, Power Point, Microsoft Outlook
- US GAAP
- US Corporate Tax, Sales Tax, Property Tax
EXPERIENCE:
Confidential
Finance Manager
Responsibilities:
- Prepare and review financial statements and reconcile balance sheet accounts.
- Process payroll using Paychex, review payroll journals.
- Supervise accounts receivable, invoicing, billable hours, collection and sales reconciliation.
- Budget preparation.
Confidential
Consultant
Responsibilities:
- Prepare financial statements and reconcile balance sheet accounts.
- Prepare 1099s and property tax returns.
- Assist year end audit.
- Maintain stock option ledger for 250+ employees and process stock option granted and exercised.
- Perform various ad - hoc analyses and reconciliations as necessary
Confidential
Senior General Ledger Accountant
Responsibilities:
- Assist month end closing, reconcile AR, AP sub-ledgers, and review journal entries.
- Assist yearend financial audit.
- Prepare monthly “budget vs. actual” variance analysis, provide follow-up and document significant variances.
- Prepare monthly account reconciliations.
- Perform annual Sarbanes Oxley audit.
- Prepare multi-state sales & use tax returns and provide tax advice to sales and purchasing groups.
- Prepare monthly cash flow statement.
- Assist in preparation of monthly management review slides
- Perform various ad-hoc analyses and reconciliations as necessary
Confidential
Full-time consultant
Responsibilities:
- Review transactions in the systems and ensure integrity of the financial statements.
- Perform detailed testing, identify and resolve issues.
Confidential
Corporate Accounting Manager
Responsibilities:
- Responsible for monthly book close for China, Singapore, Australia and India. Manage all companies’ consolidation process.
- Review accounts reconciliation and analysis including prepaid, accrued expenses, capital leases and inter-company balances, supervise accounts payable, accounts receivable and payroll process.
- Provided leadership of the finance functions and built an effective team, ensuring the global finance and accounting function was efficiently organized.
- Manage the transition from the existing ERP system to Oracle.
- Responsible for the working capital of the company; maintained good business relationships with banks.
- Plan, coordinate and execute internal and external annual financial audits.
- Support the production team in the development and maintenance of a standard costing system.
- Provide analysis of variances, inventory changes, and profit margin, make recommendations to operation management.
- Responsible for Confidential regional group tax reporting and compliance.
- Prepared budgets and monitored department performance.
Confidential, San Diego, CA
Tax Manager
Responsibilities:
- Federal and state tax planning; foreign tax credit, transfer pricing, merger and acquisition, stock options, nontaxable transactions, multi-states filing
- Liaised with auditors, tax bureau and other service providers including legal and corporate advisers
- Prepared quarterly and year-end tax provision and associated analytical documents related to FAS 109 and Sarbanes Oxley (SOX 404) compliance requirements.
Confidential, San Diego, CA
Senior Accountant
Responsibilities:
- Tax research and planning, selecting optimum business form.
- Prepare business and individual returns, monitoring estimated payments, IRS and FTB audits.
- Prepare financial statements, including balance sheet and P&L.
- Perform audit, compilation and review.
- Bank reconciliation, payroll, sales tax returns, 1099s and business property tax statements.
Confidential, San Diego, CA
Tax Associate
Responsibilities:
- Prepared federal and multi-state income tax returns for different business entities
- Assisted financial statement audit
Confidential, San Jose, CA
Tax AssociateResponsibilities:
- Prepared federal and multi-state income tax returns for different business entities
- Prepared and reviewed R&D tax credit for start-up company
- Assisted financial statement audit
Confidential, Mountain View, CA
Responsibilities:
- Prepared federal and state income tax returns for Confidential
- Analyzed tax impact using different models
- Assisted Confidential HR in answering employee international tax questions
- Prepared foreign tax credit estimates
