Experience

Mosaic Group

• United States
• Technology, Information and Media
• 1 - 100 Employee

• Director, Financial Reporting & Analysis / Business Development

  • Feb 2021 - Present

• Director Of Financial Reporting

  • Aug 2020 - Jan 2021



IAC

• United States
• Software Development
• 700 & Above Employee

• Sr. Finance Manager

  • Aug 2013 - Aug 2020



Antenna Software (now part of Pegasystems)

• Software Development
• 1 - 100 Employee

• Sr. Finance Manager

  • 2010 - Aug 2013

  • Prepare full loaded consolidating financial Statements for US, UK, Poland and India entities taking into account home currency of parent reflecting gain or loss on currency on its sub-entities. • Provide a comprehensive comparison of IFRS and US GAAP on statutory financials when consolidating to parent company financials for reporting, management and audit approval. • UK Statutory tax reporting with strong support for refundable credits related to Research and Development for technology/software companies. • Forecasting & Budgeting using complex models using data quires/data mining and complex decision trees/formulas to come up with estimate with a 5% margin of error rate to provide cash flows, revenue and budgeting. • Revenue recognition for software companies that have multiple elements such as professional services, managed services and hosting/maintenance taking in account average customer life, bundling of services and fair market value of the services. • Financial Planning & Analysis and direct business transformation initiatives with the goal of enhancing growth and reducing overall expenses. Communicate effectively with senior management to spearhead the development of the business, policies and procedures regarding the capital allocation. • Sarbanes-Oxley 404 compliance and internal audit solution for companies that did not have anything in place. Started with the financial analysis of the financials through walkthrough, created narratives, risks & controls matrix, entity level questionnaires, recommendations on processes, execution of recommendations, test plans and policies. • Audit reports for the Audit Committee to development best practice programs, ensuring a transparent and robust approach to SOX/Auditing. • Implemented accounting systems while maintaining monthly closing functions in high pace business environment while meeting external compliances such GAAP on Purchase Order, Contract Management and Project Management components. Show less



Deutsche Bank

• Germany
• Financial Services
• 700 & Above Employee

• Finance Controller AVP

  • 2005 - 2009

  • Responsible for the complete financial statements and reports (P & L and B/S) of Personal Corporate Banking in the Americas in high pace environment that required the financials to close a week prior to month end for audit, presentation, and various stakeholders reporting. • Performed and managed a team of controllers that completed month-end closing for inter-unit companies’ alignment providing insight to the business and the market performance for Americas, Ireland, Italy and France for stakeholders. • Performed analysis of monthly direct and allocated expenses with the emphasis on headcount, IT costs, T & E, and allocation methodology to front office departments and projects. • Prepared monthly performance and variance commentary reports for the Front and Back Office senior management reviewed and presented in board meetings setting. • Managed PCB Sarbanes-Oxley compliance in the Americas with a strong emphasis in money laundering and embezzlement. • Performed trend analysis, forecasting and budget performance that provided proposals to business to meet the company’s future objectives based on the budget analysis and best practices of industry and competitors. • Managed strong business/project management relationships with business manager to meet current and future objectives of the business with given resources. • Coordinated and assisted in transitioning and identifying outsourcing opportunities within the Americas Finance team in PCB to the Deutsche Knowledge Services (DKS) in the Philippines and India while meeting Key Performance Indicators and high levels of accuracy on outputs. • Managed by being hands-on with the firm’s accounting systems - Hyperion Essbase and SAP. • Performed ad hoc projects, reports as needed by management. • Maintained financial reporting in a timely and accurate manner, based on corporate policy and internal management criteria for Global Technology and Show less



MSGI

• IT Services and IT Consulting
• 1 - 100 Employee

• Assistant Controller/Accounting Manager/Staff Accountant

  • 1999 - 2005

  • Responsible for the financial close (Monthly, Qtrly, Annually) of the general ledger with 6 sub-entities rolling up to the parent company for management, audit and financial presentation before submitting to the Security Exchanges Commission (SEC). • Evaluated internal and external financials statements, coordination and assistance with the annual budget process and quarterly forecast updates. • Prepared all of the company’s SEC filings (10-K, 10-Q, 8-K, S-3, F-4, etc.) from preparation to filing with the SEC for the approval of the CFO, CEO and board members. • Supervised all accounting functions of corporate & sub entities by having bi-weekly meeting with Controllers that discussed cash management, intercompany transaction, payroll, accounts payable, accounts receivable, projections of financials, general ledger and financial reporting. • Planned and assisted in federal and multi-state corporate income tax returns with various subsidiaries. • Managed the quarterly and annual audit process for the corporate office and sub entities. • Coordinated and assisted in the development of company policy manual. • Led internal team in the selection of a new accounting system (Great Plain) and facilitating the implementation and conversion to new accounting system throughout all sub entities. • Accountable for all issuances and tracking of company’s common stock, preferred stock, exercise warrants and exercise options (DWAC, restricted legend, unrestricted, lost securities, coordination with general counsel for legal opinion). Show less