Charles Pritchett Email and Phone Number

• Prepares Balance Sheet reconciliations at month end• Maintains monthly subledger files for Various Balance Sheet Accounts, including (but not limited to) Inventory, Accrued Purchases, Customer Prepayments, Prepaid Expenses, • Work with Controller to prepare quarterly and annual audit schedules • Prepares journal entries for adjustments and the month end close process• Assist Accounts Receivable with general ledger coding• Perform review of payments (checks, EFT, and wires) for weekly check run to ensure accuracy• Work closely with the Cash Receipts staff throughout the month for daily cash reconciliation for main operating account as well as the bank accounts of our subsidiaries in the US and UK• Maintains and records various inter-company transactions with our European subsidiary and the parent company (Becton-Dickinson)• Monitors (adjusting if needed) GL coding for freight revenue and cost of goods sold on a daily basis• Other duties as assigned

Compliance audits, train staff accountants, and prepare financial statements for clients

• Prepares income and balance sheet statements through the month end close process• Analyzes financial reports, making recommendations relative to the accounting for reserves of obsolete raw materials• Performs variance analysis to aid in management’s interpretation of the financial results• Created reporting for the analysis of maintenance expense resulting in a reduction of the monthly expense from $500k to $350k by highlighting expenses incorrectly classified• Analyze options for company improvement on maintenance expenses• Leads in coordination of accounting matters related to physical inventory with other locations and plants• Functions as team lead within the department regarding reconciliations, audit requests, and monthly variance analysis• Coordinates the month end closing process in the absence of the accounting manager.• Identified inefficiencies in a portion of the month end close processes and implemented automation techniques in spreadsheets through the use of advanced formulas (vlookups) and pivot tables.• Performs other related duties and participates in special projects as assigned by the Controller such as creating reports that did not exist to help with the analysis of direct wage expense, overtime analysis, etc.• Act as a mentor to the junior level analysts in the accounting department• Review monthly journal entries and reconciliations completed by Accounting Analyst

• Loading consolidation tool from ERP data for month end, as well as the budgeting process• Reconciliation of consolidation tool to ERP system• Statistical data input into consolidation tool for Inventory Backlog, Orders and Sales• Assist with aspects of annual budget process and monthly forecast input• Compile and Distribute Monthly and Weekly sales and orders reporting

• Completed all month-end close financial activities for Interest Payable on notes totaling $24B• Maintain amortization schedules for Interest Payable and Interest Rate Swaps • Performed quarterly balance sheet variance analysis for management review• Maintain and complete support schedules for the Statement of Cash Flows, select Financial Statement Footnotes, and Maturities Disclosure in accordance with U.S. GAAP• Reconciled all balance sheet accounts associated with Debt, Cash collateral, and Investment Hedges• Work with FP&A team to forecast various Interest Expense and Interest Income• Upload Foreign Exchange Rates to Oracle and serve as point of contact for inquiries• Maintain SOX documentation for Foreign Exchange Rates Upload procedure, Monthly Journal Entries, Account Reconciliations, etc.

• Analyzed fixed assets, totaling $116M in net book value, for significant variances and conducted financial cause and effect calculations• Presented summary of financial highlights to senior management, both in-person and through teleconference meeting format, across all appropriate levels of the organization • Maintained multi-million dollar operating budget for the local technology division• Managed $2.2M liquidation from the technology segment to various businesses within the company• Performed quarterly balance sheet variance analysis for management review• Researched activity through annual reporting and reconciliation process to determine business impact• Led the fixed asset physical inventory of Corporate IT assets, resulting in the elimination of obsolete and fully depreciated assets from the balance sheet in the amount of $22M first cost and $0.2M NBV• Completed all month end close financial activities for supported segment• Designed and updated the quarterly internal aged collections process leveraging the Internal Billing System (IBS), including internal collaboration, cross-functional department interface, and successful project tracking• Maintained telecommunication rebate process for Fortune 500 vendors, conducting contract review, activity tracking and updates, stakeholder analysis, consolidated reporting, and collaboration prior to posting completed accrual entry• Conducted complete prepaid process for six business units, including creation of a progress report, visual elements to enhance understanding, regular updates, determination of proper classification for accurate reporting, and communication across management levels• Automated internal billing, accounts receivable, and fixed asset analysis, leveraging pivot tables and advanced formulas, reducing preparation time by 50%, allowing for role expansion due to additional bandwidth

• Maintained all aspects of the corporate General Ledger functions of the Moroccan subsidiary plant and the fifteen Swedish and American holding companies on a monthly basis• Summarized financial status by collecting information; preparing balance sheets, as well as profit and loss statements• Maintained intercompany loan schedules for the holding companies (approximately $50M USD), including recording the foreign exchange on payments, as well as the revaluation of loan balances based on the monthly rate• Served as a subject matter expert on the planning team that implemented Oracle R12 upgrade and the HFM consolidation software• Conducted account reconciliations and variance analysis for management review• Partnered with external auditors on year-end audits of 15 holding companies and the Moroccan plant• Traveled extensively between US, UAE, and Morocco to ensure accurate reporting and excellent internal customer service• Managed accounting transition of generation assets between former owners, CMS Energy, and new stakeholders, TAQA New World

• Performed the monthly-end close for a combination of eight South American and one European subsidiary of the CMS Enterprise business unit• Consolidated the financial information for International Projects, including audits to ensure accurate flow of income from subsidiary to parent and reconciliation of balance sheet accounts• Maintained the Balance Sheet account Reconciliations, end of the month schedules, and variance analysis for senior management• Collaborated with Property Accounting to implement the new Powerplan software• Performed research and analysis to assist in rate cases held by the Michigan Public Service Commission