Oversee all financial activities of food manufacturing and distribution companies. Transformed accounting systems with sporadic analysis into an efficient accounting operation within thirty days, Drive improvement of accounting systems, secure raw materials, encourage adherence to all regulations, and lead accounting functions. Prepared financial statements for month-end and year-end activities, sourced SBA PPP loans, maintain records and procedures, and draft reports with sound recommendations for CEO. Conduct risk assessments, direct security controls, coordinate economic appraisals and tax administration, and supervised team of five. Used Sage 100 (MAS 90), QB, & MS Office. • Successfully saved on tax liabilities through implementation of raw materials spoilages recognition.• Spearheaded financial statement project within tight deadline. • Optimized accounting operations within 30 days.

Outlined financial plans in line with business objectives, provided advice to clients on multiple financial services, assisted in major decision-making, and managed financial portfolios within current market. KEY CLIENTS:• Pathways to Wellness Medication Clinics: A non-profit entity 501c (3). Performed internal audit, compiled budget, and evaluated month-end financial reports. Assured company readiness for external audit. Used QB Enterprise, QB Online & MS Excel. • Family Extension Foster Care, Inc.: A non-profit entity 501c (3). Oversaw preparations for external audits, performed risk and FP&A assessments, prepared F/S, and budget for three fiscal years. Used QB Premier NP-2017, converted ERP system to QBO for Mac.• California Materials, Inc.: Managed accounting functions, & performed internal audit. Designed internal control policies and procedures. Used, and upgraded ERP system to QB Enterprise ver. 16.0.• Jack Rabbit, Inc.: A farm machineries manufacturer. Assisted in M&A proceedings. Reconciled inter-company A/R, A/P, and Bank Accounts, which were un-reconciled for many years, corrected set-up and saved $300K write-off proposal. Assisted CFO in restating consolidated F/S in two-months time. • Parkinson’s Institute and Clinical Center: A non-profit 501c (3). Prepared timely monthly financial statements, Y/E close, Indirect Cost Report, corporate income tax return Forms 990 & 199, and Clinical trial grants allocations. Liaised with External Auditor. Used Deltek GCS Premier, eCW, & Raiser Edge. • Anka Behavioral Health, Inc.: A non-profit 501c (3). Formatted reports using MS Dynamics GP 2010, & FRX v 6.7 for 100 programs, and cost reports. Submitted budget modifications. Used MS Dynamics GP ver. 2010. • Business for Social Responsibility, Inc.: A non-profit 501c (3). Reviewed & approved Revenue, Projects, Contracts, Staff, A/P Accountant’s G/L coding, and expense accruals. Interfaced with local & international external auditors and tax consultants.

Directed all accounting functions involved with financial transactions, provided advice to clients on multiple financial services, assisted in major decision-making, and managed financial portfolios within current market. Consulted clients, conducted market research, secured new business opportunities, prepared presentations, and liaised with several financial services.KEY CLIENTS: • Cypress Semiconductor Corporation (Stock Symbol C): Aided big 4 CPA firms in auditing processes, assured company readiness for external audit with upgraded software, such as Oracle Financial 11i, R12, Hyperion, and MS Excel. • Contactual, Inc..: Designed SAAS platforms for EOM, participated in IRC-409A, ASC 718 (formerly 123 (R), cap table and ASC 830. Built financial matrix; cost, and revenue recognition, prepared financial statements and analysis. Used QuickBooks Enterprise and involved in conversion-implementation to NetSuite.• Project Sentinel, Inc.: Performed internal controls, audited financial records, schedules in preparation of external audit. Participated in converting QB to MS Dynamics AX and implementation.• Various, Inc.: Enhanced depreciation schedules, reconciled intercompany A/P, A/R, P/R, F/A, and financial statements. Used and participated in ERP software conversion from QuickBooks Enterprise to MS Dynamics GP ver.10.• Family Extension Foster Care, Inc. – A non-profit 501c(3) company. Executed internal audit, corrected and reconciled G/L accounts, expenses, payroll, vacation accruals, depreciation, audit schedules for External Auditor, including Data Analysis, and prepared non-profit income tax return in one-month’s time. Used QuickBooks Premier for non-profit.

• Created the company from ground zero, developed business plans, articles of incorporation, by-laws, internal controls, policies and procedures. Managed day-today accounting; prepared monthly, quarterly, & annual F/S. Submitted approved closed loans to secondary mortgage lenders. Executed treasury functions, 13-weeks cash flow forecasting, and federal regulatory compliance. Managed M/E closing, hedge accounting, & yearly 1099. • Supervised 27 accounting staff, loan officers, and Real Estate agents regarding accounting, loan origination, processing, loan closing, sales, property-project management, and lease contracts. Executed internal audit of warehouse lines, funding sheets and final HUD-1. Developed budgets and expense monitoring controls.• Trained loan officers, agents, and accounting staff, which resulted in efficiency and productivity. Installed, setup, implemented and used QuickBooks Pro, Encompass (Ellie Mae) Loan Origination, and Intuit Payroll. • Interfaced with big 4 CPA (Deloitte) external auditors. Post and reviewed journal entries; prepared expense report, reimbursements, payroll, F/S, analyses, audit schedules, VAT and GST tax calculation/reporting within deadline. Applied FAS 97-2 (Revenue recognition). Used MS Office, QuickBooks Enterprise, and Sage ERP X3. • Provided project budgeting, milestone, tracking actual cost to date and managed remaining budgets to an accurate total project cost. Managed contract review, project milestone status tracker, and payment request.

• Directed and reviewed accounting functions; J/E, accruals, F/S, month-end closing, F/A, P/O, A/P, A/R, P/R, taxes, and enforced US GAAP. • Installed, set-up, implemented, enhanced, upgraded financial systems, prepared F/S and analyses for additional 25 Limited Liability Companies. • Reviewed and ensured accuracy of Datatrac’s loan marketing, documentations, underwriting, funding, accounting and loan profitability. • Directed audit of warehouse lines, funding sheets and final HUD-1; discovered and corrected system error and saved $240,000 annually. • Provided analyses of gov’t. org. policies and expenditures, contract negotiations, RFPs, grants, program evaluations and workload standards. • Developed policies and procedures; managed 1,200 apartment units, and inventories. Prepared sec 8 contracts and complied HUD regulations. • Prepared project studies for land developments, and $20M constructions loan documentations. Implemented FAS 13, SFAS 91/98, 141 • Enforced cost accounting, ARB 45 monthly construction percentage of completion, and SFAS 52 (Foreign Currency) implementation.• Cash-flow, credit and collections, financial (ratios) indicators, planning, forecasting, job costing, project management, and variance analysis

• Installed, implemented, and upgraded financial systems to more sophisticated versions from MYOB to Great Plains Enterprise.• Enhanced accounting system set-up, interfaced with external auditors (Ernst & Young), and prepared audit schedules. Used MS Access 1 yr. • Managed cash-flow, product costing/analysis/report, fixed assets, P/O, A/P, A/R, G/L, accruals, F/S, auditing, credit & collections. FAS 133• Discovered and corrected inventory set-up, devised controls and saved $120,000 yearly. Created stock based comp. and Cap table. FAS 123(R).• Participated in Pre IPO, M&A, company assets, equity, in-process R&D valuations and purchase accounting. SEC reports compliance.

• Streamlined J/E, Accruals, F/S, analyses, month-end closing, payroll, taxes, multi-state payroll compliance, and revenue rec. SOP 97-2/SAB 104.• Prepared corporate gross receipts tax returns, actual vs. budget variance analysis and submitted financial reports to CEO at India HQ.• Management and control of cash report, cash-flow, fixed assets, liabilities, G/L, P/R, P/O, A/P, A/R, auditing, budgeting, credit and collections. • Enhanced project management, financial ratio indicators, modeling, budgeting, forecasting, system set-up using QuickBooks Pro for 3 years.