Aliya Vildanova, Cpa Email & Phone Number

Key accomplishments:Successfully reduced the month-end close process duration by streamlining workflows and implementing process improvements, while maintaining the highest standards of accuracy and quality in financial reporting.Led the implementation of the QTC system (Subskribe) and automated billing/collections efforts that removed 99% of the manual process; migrated NetSuite Billing to Subskribe within one months ahead of the anticipated schedule.

Key accomplishments:Built a strong team of 10+ individuals to manage the end-to-end order to cash cycle, with a heavy emphasis on technical revenue recognition (606) and SOX compliance.Significantly improved the documentation and evidence of their key controls to a level that will support SOX 404 compliance.Played an integral role in integrations of multiple M&As with respect to the quote to cash process including assessment of revenue contracts under ASC606, aligning the methodologies on accounting policies and methodologies, data migration and system integration. Successfully automated revenue recognition including the disclosure reporting as they relate to revenue/deferred revenue resulting in fast and accurate revenue close on day 2.

Carpinteria, California

Key accomplishments:Successfully implemented IFRS 15 (ASC 606) for Procore including driving the assessment of all technical accounting policy decisions, documentation, process and system changes. Successfully managed over a 1000+ Excel files for 2+ years to make sure revenue is recognized in accordance with the new Standard. Implemented RevPro (Zuora Revenue) for Procore, which automated 100% of the revenue transactions, radically reducing the risk of error in GAAP revenue and putting Company closer to SOX internal control compliance.Built a strong revenue accounting function by provided training, guidance and mentorship to each team member. Created a culture of open communication, transparency and optimism as a base for revenue accounting operations.

Santa Barbara, California Area

Responsible for:• Ensuring accuracy, timeliness, compliance, and efficiency of revenue transactions;• Reviewing sales arrangements (contracts, SOWs, POs) to ensure proper revenue operation in accordance with company policy and GAAP (EITF 08-1, Multiple element arrangements);• Revenue month end close activities, preparing and reviewing journal entries;• Monthly revenue analysis to identify risks and opportunities for improvements;• Developing the internal controls over revenue and accounts receivable;• Ad-hoc analysis as needed;• Coordinating with FP&A regarding cash and revenue forecasting.Supervisory responsibilities include:• Managing Cash Receipts application, ensuring accurate and efficient methods are used to apply payments to the proper invoices;• Interviewing and training employees – planning, designing, and directing work, appraisal performance, addressing complaints, and resolving issues;• Managing Accounts Receivable activities for maximum efficiency, including the review of weekly aging reports, addressing accounts 30 days past due, identifying causes and communicating issues for corrective action to be taken;• Overviewing monthly A/R analysis to monitor progress on collections;• Providing coaching/mentoring to junior staff.

Santa Barbara, California Area

Managed a health insurance plan at Cencal Health while working on my MBA at CalPoly, San Luis ObispoServed mostly Spanish speaking clients and assisted with eligibility process over the phone and in person.

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Certificate, Professional Accounting

Associate Of Arts (Aa), Spanish Language And Literature

Activities and Societies: Sigma Delta Mu

Bachelor’S Degree, International Relations And Affairs