Tax Associate

• Aug 2021 - Present

Senior Accountant

• Dec 2016 - Aug 2021

Subsidiary Accounting for Multi-Billion Dollar Privately Held Technology, Financial Software, and Media Company. Subsidiary Accounting for Multi-Billion Dollar Privately Held Technology, Financial Software, and Media Company.

Finance Specialist

• Aug 2014 - Dec 2016

• Ensured accuracy and completeness of financial statements and general ledger accounts of both domestic and foreign subsidiaries in accordance with IFRS and company accounting policies• Coordinated the submission of Form 11-K, which included the drafting of the 401K financial statements and Notes, assisting the employee benefit plan audit, and the filing of Form 11-K• Completed annual statutory filings for five foreign subsidiaries through coordination of required statutory audits and working with third-party providers to ensure adherence to all local guidelines• Ensured seamless migration of accounting function from acquired subsidiaries to SAP colleagues through regular collaboration, knowledge transfer tracking, and detailed review of general ledger• Fulfilled corporate external reporting requirements by preparing and reviewing year-end financial reporting packages, which included Notes to the Financial Statements for U.S. subsidiaries• Prepared consolidated financial statements and related analysis for parent company with $30B in assets, $9B in annual revenue and over 40 domestic and 100 foreign subsidiaries• Completed all required quarterly and annual U.S. and Canada Government Census reporting by gathering information from the consolidated financial statements and general ledger• Prepared quarterly variance analyses for different subsidiaries as required by auditors Show less

Financial Analyst

• Nov 2010 - Jul 2014

• Prepared quarterly and ad-hoc reporting of revenues, expenses and other items to management of Field Sales teams, including the Strategic Customer team, to assist decision-making• Ensured proper calculation and accounting of bonus accruals for Field Sales teams, as well as reconciliation of payouts and accruals• Led the Finance responsibilities for Marketing Development Fund program for partners, including accruals, reimbursements and partner inquiries• Worked on different teams to improve processes and increase automation to drive productivity as part of the Run Better Together program• Participated in several cross-functional training sessions to improve understanding of different F&A departments and to improve overall business acumen• Participated with Corporate Audit in interviews with executive management to identify key areas of risk, define the control environment, develop the scope and work program of internal audits Show less