Controller - Tonal Systems IncNetSuite Implementation, Inventory Management, Consolidation, Procure to Pay process, Order to Cash Process, Sales & Use Tax Filing and Compliance, ASC 606, ASC 842, Audit preparation and support.Controller - Revinate INCAccounts payable, General Ledger and period close, consolidation, Managing Audit for US Parent and International Subsidiaries.Controller - Ready State LLCRevenue recognition, reviewing monthly financials, closing books, project accounting, process documentation.Controller - Luminous Computing IncProcess documentation, investor decks, financial reporting, drive process improvements across accounting and operations, Implementation of systems to support efficiency and improvements. Controller - AMG Petroleum IncReviewing and consolidating financials for multiple location retail outlets on monthly basis. Filing sales tax returns.Controller - LeadLander INCPurchase accounting, process development, Invoicing, revenue recognition, statutory compliance, reporting.

o Lead eight Team Leaders each having a team of four to eight Accountants.o Performed root cause analysis of errors reported by client and Team Leads and developing processes to avoid those errors in future.o Ensured smooth transition of Accounts from US to offshore team in Indiao Acted as an Off Shore Financial Controller for clientso Ensured that all the SLAs are met and transactions are correctly processed in a timely manner.o Analyzed the internal control system at the client’s end & providing valuable suggestions to management for strategic decision making process.o Prepared Sales Tax returns, financial reports, board packages, issuing 1099.o Imparted regular trainings to TLs and Associates.o Conducted timely 1o1’s with team members to discuss their performance, interests & feedback.o Conducted performance evaluations and appraisals. Achievements:o Have a 100% success rate in transitioning new clients.o Redesigned and stabilized new OTC, P2P, R2R processes for various clients.o Designed SOP’s for the processes.On-site Assignment: Travelled on site to US in 2014 for transitioning new client (Sage Telecom Inc.) and did transition of Accounts Payable, Accounts Receivable; General Ledger and Reconciliation processes using Microsoft Dynamics Great Planes platform.Accomplished another onsite process and SOP documentation in July 2015. The client is engaged in manufacturing debugging devices and has a worldwide market.

Set system to ensure timely delivery of information to the end users of financials.Staff recruitment.Staff training for various accounting softwares like SAGE, IRIS, SAPA

Implemented procedures for Internal Control and Internal Audit.Ensured sufficient insurance cover for men, machinery and stock for manufacturing facility, research lab and administrative office.