KEY COMPETENCIES• Budgeting & Fed. Gov. cost accounting • Cost pools/bases setup • Financial analyses & reporting • FAR / DFARS / taxes compliance • Provisional Billing Rates (PBR) • Incurred Cost Submissions (ICS) • De-obligations & contract closeouts • 401K plan fiduciary • Auditing internal/external DCAA/DCMA • Real Estate Leases ASC842 • Inventory, CAP/GFP property control • Allowability & Allocability FAR 31 • Billing & Revenue ASC606 • M&A buyer & seller sides---· Developed & implemented acct P&Ps; setup multi-tiered indirect cost pools/bases & cost centers; structured pricing factors; led DCAA acct sys audits. · Completed 20+ DCAA ICS audits; negotiated complex costs - exec. comp., related party, T&E transactions.· Established & defended to DCMA/DCAA executive comp methodology for allowability / FAR 31.205 framework. Recovered $3M comp costs in year 1.· Collaborated with outside experts, established BPOL & R&D structures saving $0.5M-$1M of property & income tax /yr.· Established & implemented property control P&Ps; led initial & bi-annual DCMA Property Management System audits. · Hired/trained 12 specialists. Managed acct practice operations; shortened closing cycle to 7, billing to 5, collections to 15 business days. · Managed corp property control function of 13 specialists. · Led implementation of FAR/DFARS compliant corp ERP system-Deltek FMS.· Integrated Deltek FMS with production & inventory system compliant with DFARS 252.242-7005.· Led & developed integration of on-line requisition portal, COBRA for EVM, ADP for payroll.· Developed & implemented an integrated contracts, proposal, & opportunities system for budgeting, forward pricing rates, & staffing. · Sourced & negotiated lease expansions in 17 states. Negotiated extensions & monitored lease performance.· Managed due diligence & purchase of 150,000SF industrial facility on 20 acres campus.· Coordinated due diligence & purchase of 80,000SF HQ facility on 5 acres campus.· Transitioned corp medical insurance to self-insured plan - cost savings averaged 10-12% /yr.· Directed RFPs as corporate 401K plan fiduciary reducing plan operating costs to 1/4 of its peers.· Coordinated negotiations; led sale side team; prepared & presented financial reports to buyers. Managed financial, contracts, tax, leases, legal, and property due diligence. Setup & managed virtual data room in $400M 100% equity sale.· Led $36M divesiture negotiations. Managed financial, tax, contracts, legal, leases, & property due diligence. Coordinated novation process & transition services post-closing.
Listed skills include Auditing, Management, Program Management, Process Improvement, and 26 others.