Summary of Qualifications

My background as a financial professional includes Contract Research Management, public accounting, hi-tech, not for profit and service industry experience. Groups include Corporate Finance, Division Management, Controllership, and Corporate Audit. Extensive experience includes reporting using SQL tools monthly, quarterly year end closing GAAP 10K Q and reporting financial analysis Sarbanes Oxley documentation, negotiation budgeting business strategy data mining trouble shooting audit management consulting and business system implementation.

Professional Experience

Confidential

Responsibilities included compiling Fair Value analysis in support of revenue recognition and financial reporting.

Confidential

Responsibilities included fuel accounting and reporting and ad hoc projects in support of the merger transition.

Confidential

Responsibilities included managing and reporting unbilled and deferred revenue balance sheet positions revaluation of monetary balances on a quarterly and annual basis monthly, quarterly and annual financial close and audit preparation acting as Financial System Administrator for Oracle Financials and Discoverer Oracle ADI entry and ADI report writing Sun Vision XL Oracle Discoverer data mining and reporting automation of allocations Oracle intercompany GIS processing Consolidations

Confidential

Responsibilities included SAP implementation site lead, data mining, report writing and ad hoc projects in support of the merger transition.

Confidential

Responsibilities included research and consultation on revenue reporting issues remediating concerns brought about by financial misstatements, SEC OSC statute violations and SOX material weaknesses development of a Fair Value policy and analysis tool process streamlining in support of bringing financial and statutory filings timely.

Confidential

Responsibilities included world wide financial management and reporting GAAP of the Wireline Division P L and expense management and plan to actual analysis strategic planning budgeting forecasting inventory and backlog management within a matrix organization Sarbanes Oxley documentation and implementation for the BU.

Confidential

Responsibilities included financial management and reporting GAAP of the

Confidential

• business unit in dollars and euros P L and expense management and plan to actual analysis strategic planning budgeting forecasting and inventory and backlog management within a matrix organization. As a member of the business management team responsibilities included product line management transfer pricing and coordinating local and remote resources. Additional duties during the acquisition of the business by Thomson included management of the due diligence and integration processes.
• As a member of the Corporate Finance and Fixed Wireless staffs responsibilities included market and competitive analysis creation of an access database system for market modeling financial reporting by entity, business unit and division creation of a sales and margin reporting system using BIS tools monthly close and project management.

Confidential

Responsibilities included implementation of financial and management information systems managing general ledger accounting budget preparation financial analysis coordination and preparation of audits using COSO methodology project management banking relationships and government reporting. Government reporting included federal, state and local tax filings for 13 states including interactions with the IRS and local tax authorities PAC and regulatory filings.

Confidential

• As an Assistant Controller in the Hotel Division responsibilities included general ledger accounting period end close financial planning and analysis cash flow analysis investor reporting food and beverage costing and controls point of sales system controls Standard Operating Procedures closing and balancing processes cash management and managing A/P, A/R, General Cashier, and Night Audit.
• While in Corporate Audit responsibilities included planning, supervising and performing management, financial and cost audits for domestic and international operations, including restaurant, hotel and other service units.
• Property level management reviews included: scheduling cash handling food costing, handling and rotation POS systems internal controls SOPs hotel, bar and restaurant controls and shopping customer satisfaction review and production standards.
• Other projects included acquisition due diligence, management consulting and the corporate year-end financial audit.

Confidential

• Financial audit and tax work in a variety of industries including service, manufacturing, warehousing, hotel, financial institution, real estate partnership development, retail, and government contracting. SEC and GAAP reporting.
• System Proficiencies
• Financial ERP Systems: SAP, SEM Business Explorer, Oracle Financial Applications, Cognos Enterprise Planning, Oracle Financial Analyzer, Solomon IV, and Accounting Vision 32
• Data Mining / Report Writing Systems: Business Objects, SAP Analyzer, SQL Scope, SASFM, Cognos Impromptu Powerplay, Hyperion Enterprise and EssBase, Oracle Data Browser, Microsoft Access, Manugistics, Forest Trees, R R, Align, and Business Intelligence
• General: Excel, Word, Lotus Notes, Outlook, PowerPoint, Netscape, Explorer, Visio, Adobe Acrobat Distiller