Senior Executive with many years of in-depth experience in the important aspects of Finance and Accounting, obtained from increasingly responsible senior financial executive roles in a variety of companies and industries. Made significant contributions to build, improve or repair the Finance and Accounting functions of those companies and built high quality teams.Accomplishments / expertise: (worked for 6 different public companies)SEC reporting and compliance; SOX 404 documentation.Revenue recognition analysis and compliance.Audit Committee presentations; Board meeting presentations.Earnings release conference calls and analyst guidance. Review of revenue arrangements, vendor contracts, and license agreements for business and accounting implications. Quarterly and year end interaction with external auditors.Worldwide consolidations and functional currency analysis.Federal, state and local tax planning, compliance and audit management.International tax transfer pricing analysis. Stock option and purchase plan administration. Foreign exchange exposures identification and management.Initial Public Offering and preferred stock financings.Strategic and operational planning.M & A due diligence, post acquisition integration, and impairment testing.Licensed CPA in California and OhioMS in Taxation, San Jose State UniversityMember of American Institute of CPA’sSpecialties: SEC reporting and public company governance.Revenue recognition principles and analysis for software and hardware.Financial aspects of international operations.Financial aspects of mergers and acquisitions.
Listed skills include Mergers And Acquisitions, Revenue Recognition, Accounting, Sec Filings, and 12 others.
