Experience

Quadrint, Inc.
• United States
• IT Services and IT Consulting
• 1 - 100 Employee
• Controller

  • Apr 2020 - Present


Hitachi Vantara Federal

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Manager

  • Apr 2015 - Apr 2020

  • Month end close with emphasis on reporting and analysis • Preparing complex revenue transactions across multiple business units in accordance with GAAP • Preparing QoQ and YoY variance analysis of Financial Statements • Responsible for preparation of Annual Budgets and monthly Forecasts • Creating financial models to help the management in making investment decisions • Creating processes and policies for many accounting and finance functions • Establishing and maintaining… Show more • Month end close with emphasis on reporting and analysis • Preparing complex revenue transactions across multiple business units in accordance with GAAP • Preparing QoQ and YoY variance analysis of Financial Statements • Responsible for preparation of Annual Budgets and monthly Forecasts • Creating financial models to help the management in making investment decisions • Creating processes and policies for many accounting and finance functions • Establishing and maintaining internal controls and ensuring their adherence • Designing and implementing strategies to continually improve processes • Implemented Brand New Project Management and Accounting System for the services business in accordance with DCAA requirements • Approving new projects and making sure the expenditures comply with company policies • Creating monthly and quarterly reporting tools to track profitability, utilization, and costs • Implemented brand new Fixed Asset system and responsible for managing assets and depreciation schedules • Communicating with the project consultants regularly to discuss the progress of projects and providing cost effective solutions Show less • Month end close with emphasis on reporting and analysis • Preparing complex revenue transactions across multiple business units in accordance with GAAP • Preparing QoQ and YoY variance analysis of Financial Statements • Responsible for preparation of Annual Budgets and monthly Forecasts • Creating financial models to help the management in making investment decisions • Creating processes and policies for many accounting and finance functions • Establishing and maintaining… Show more • Month end close with emphasis on reporting and analysis • Preparing complex revenue transactions across multiple business units in accordance with GAAP • Preparing QoQ and YoY variance analysis of Financial Statements • Responsible for preparation of Annual Budgets and monthly Forecasts • Creating financial models to help the management in making investment decisions • Creating processes and policies for many accounting and finance functions • Establishing and maintaining internal controls and ensuring their adherence • Designing and implementing strategies to continually improve processes • Implemented Brand New Project Management and Accounting System for the services business in accordance with DCAA requirements • Approving new projects and making sure the expenditures comply with company policies • Creating monthly and quarterly reporting tools to track profitability, utilization, and costs • Implemented brand new Fixed Asset system and responsible for managing assets and depreciation schedules • Communicating with the project consultants regularly to discuss the progress of projects and providing cost effective solutions Show less



Software AG

• Germany
• Software Development
• 700 & Above Employee

• Senior GL Accountant

  • Oct 2012 - Mar 2015

  • Compiled and presented detailed monthly and quarterly reports for Senior Management perusal and act as the focal point in preparing year-end. • Key member of the accounting team, administering all accounting functions for this software company with $1 bn annual revenue. • Managed inter-company transactions for over 100 countries, encouraging personal and professional development of culturally diverse associates at different locations. • Examined and analysed accounting records and… Show more • Compiled and presented detailed monthly and quarterly reports for Senior Management perusal and act as the focal point in preparing year-end. • Key member of the accounting team, administering all accounting functions for this software company with $1 bn annual revenue. • Managed inter-company transactions for over 100 countries, encouraging personal and professional development of culturally diverse associates at different locations. • Examined and analysed accounting records and financial statements for accuracy, completeness and conformance to reporting and procedural standards • Point of Contact for all audit related activities including audit schedules for internal and external auditors • Examined and Optimized reporting and recording processes to reduce time and improve efficiency. Show less • Compiled and presented detailed monthly and quarterly reports for Senior Management perusal and act as the focal point in preparing year-end. • Key member of the accounting team, administering all accounting functions for this software company with $1 bn annual revenue. • Managed inter-company transactions for over 100 countries, encouraging personal and professional development of culturally diverse associates at different locations. • Examined and analysed accounting records and… Show more • Compiled and presented detailed monthly and quarterly reports for Senior Management perusal and act as the focal point in preparing year-end. • Key member of the accounting team, administering all accounting functions for this software company with $1 bn annual revenue. • Managed inter-company transactions for over 100 countries, encouraging personal and professional development of culturally diverse associates at different locations. • Examined and analysed accounting records and financial statements for accuracy, completeness and conformance to reporting and procedural standards • Point of Contact for all audit related activities including audit schedules for internal and external auditors • Examined and Optimized reporting and recording processes to reduce time and improve efficiency. Show less



Oberthur Technologies

• France
• Information Technology & Services
• 1 - 100 Employee

• Senior Accountant

  • Jul 2011 - Jul 2012

  • Reported directly to the CFO of this manufacturing company with over $900 million annual revenue. • Supervised all accounting processes and procedures including, fixed asset management, and financial reporting. • Responsible for the preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end audited financial reports • Ownership of the internal and external financial audit and examination… Show more • Reported directly to the CFO of this manufacturing company with over $900 million annual revenue. • Supervised all accounting processes and procedures including, fixed asset management, and financial reporting. • Responsible for the preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end audited financial reports • Ownership of the internal and external financial audit and examination processes. • Analysis and optimization of financial and accounting processes. Show less • Reported directly to the CFO of this manufacturing company with over $900 million annual revenue. • Supervised all accounting processes and procedures including, fixed asset management, and financial reporting. • Responsible for the preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end audited financial reports • Ownership of the internal and external financial audit and examination… Show more • Reported directly to the CFO of this manufacturing company with over $900 million annual revenue. • Supervised all accounting processes and procedures including, fixed asset management, and financial reporting. • Responsible for the preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end audited financial reports • Ownership of the internal and external financial audit and examination processes. • Analysis and optimization of financial and accounting processes. Show less



NVR, Inc.

• United States
• Construction
• 700 & Above Employee

• Tax Accountant

  • Oct 2007 - Oct 2009

  repared sales and use, and property tax returns including processing of payments and filing. • Performed functions to defend tax audits and provided information requested by state and local auditors • Prepared memorandum, matrixes and other correspondence summarizing research and reaching applicable conclusions. • Assisted with closing and Prepared account reconciliations and reports for auditors repared sales and use, and property tax returns including processing of payments and filing. • Performed functions to defend tax audits and provided information requested by state and local auditors • Prepared memorandum, matrixes and other correspondence summarizing research and reaching applicable conclusions. • Assisted with closing and Prepared account reconciliations and reports for auditors