Experience

Druva

• United States
• Software Development
• 700 & Above Employee

• Corporate FP&A Manager

  • Jul 2022 - Present



RingCentral

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Accounting Lead

  • Jan 2014 - Jul 2022

  • Accounts Payable o Done full cycle AP process from receiving invoices, coding invoice, entering the bills onto NetSuite, and payment. o Reconcile vendor accounts and communicate with vendors to ensure there are no outstanding balances. o Further developed the process of AP by implementing Concur Invoice Module making AP process automatic. • GL/Financial Analysis o Responsible for several reconciliations on the GL, and make sure the balance ties to the trial balance and note any major changes month over month. o Responsible for month end flux review M/M, and Q/Q for different GL accounts o Prepare a monthly Tax Funding request o Responsible for part of P2P process, making sure it is in line with our policy. o Worked with PwC and KMPG for different SOX walkthroughs as well as provide evidence to pulled samples. o Assist on fixed assets items to ensure items are properly amortized and tagged. • Concur Travel and Expense o Handles all travel and expense inquiries within RingCentral. o Review and approve all expense reports that come through concur, and make sure they are within our T&E policy o Owns Concur’s ITGC SOX control. Make sure all accesses are terminated and created under policy, and special roles are granted with appropriate approval. • Other o Wrote and Implemented T&E policy for RingCentral. o Wrote and Implemented Credit Card Policy for RingCentral. o Implemented concur system to RingCentral for travel booking, employee expense reports, and invoice processing. o Replace Orbit and onboard TSI travel agency to RingCentral to make booking travel easier for all employee as well as makes tracking spending easier. o Connected with many hotels to secure a corporate rate to lower spending for RingCentral. Show less



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Accounting Consultant

  • Oct 2013 - Dec 2013

  • Consulted for RingCentral Inc. on data entry of invoice received. • Completed building the foundations for AP processing for RingCentral. • Completed cleaning up old AP Aging for RingCentral Inc. dated up to four years. • Converted as RingCentral employee end of 2013 • Consulted for RingCentral Inc. on data entry of invoice received. • Completed building the foundations for AP processing for RingCentral. • Completed cleaning up old AP Aging for RingCentral Inc. dated up to four years. • Converted as RingCentral employee end of 2013



Fortron/Source Corp.

• AP/AR Accountant Intern

  • May 2012 - Oct 2012

  • Generates billings and credit memos. • Forwarding updated information to regarding changes to a customer's file credit card information into the computer system. • Generate "end of day" reports for sales and inventory. (Using Excel) • Check figures, postings and documents to ensure that they are correct, and mathematically accurate. • Generates billings and credit memos. • Forwarding updated information to regarding changes to a customer's file credit card information into the computer system. • Generate "end of day" reports for sales and inventory. (Using Excel) • Check figures, postings and documents to ensure that they are correct, and mathematically accurate.



Black Voice News

• Riverside, CA

• Accountant Assistant Intern.

  • Jun 2011 - Sep 2011

  • Performed accounting services to small business, including task like inputting and balancing income and expenses. • Organizing Invoices of payment to the company to make sure which company paid and which did not. • Prepare and verify daily reports. (Using QuickBook) • Performed accounting services to small business, including task like inputting and balancing income and expenses. • Organizing Invoices of payment to the company to make sure which company paid and which did not. • Prepare and verify daily reports. (Using QuickBook)