Manage a $20B loan porfolio financial reporting process requirements reported in 10K, 10Q filings with the SEC and filings of all schedules including XBRL tagging. Manage general ledger transactions including swaps, equitybased compensation accounting and responsible for monthly and quarterly reporting reporting package. Coordinate communication between departments and external auditors and manage relationships with Corporate Secretary during our quarterly review and annual audits.Manage and provide daily accounting and management services to the organizations with strategic, analytical and operational needs to ensure a smooth close process within 5 business days.

Managed financial reporting process to reenlist 10K, 10Q filings with the SEC and subsequent filings since the company reenlistment and filings of all schedules including XBRL tagging. Managed general ledger transactions including accrual accounting and responsible for monthly and quarterly reporting reporting package. Liason between departments and financial reporting auditors and managed relationship with Sarbanes Oxley auditors during our quarterly review and annual audits.Managed and provided accounting and management services to the organizations with strategic, analytical and operational needs to ensure a smooth close process which was reduced from 13 to 5 business days.

Managed Financial Reporting and accounting functions, which included SEC financial reporting, financial analysis, SOX compliance efforts, streamlined operations, budgeting/forecasting, and quarter close process.

Responsible for domestic and international quarterly close variance analysis and CFO quarterly earnings packages. Prepared Corporate Accounting external reports such as 10Q and 10K for timely filing with the SEC. Maintained Sarbanes Oxley documentation for company-wide processes. Served as Key Liaison with external Auditors, managing quarterly reviews and annual audits which resulted in annual audit costs reduction. Developed and maintained financial reporting spreadsheet tools to evaluate financial data resulting in an accelerated analysis and cost savings.

Responsible for identifying client ways to keep operations lean and effective.Dedicated to mitigating risk and implementing protocols to protect information-technology from threats. Generated leading practices, which help identify challenges in the execution of major program and policy initiatives.

Performed monthly close process and prepared monthly flash report. Evaluated plan and forecast performance versus actual for Profit & Loss Statement, Balance Sheet, and Statement of Cash Flow. Prepared Statement of Shareholder’s Equity, Management Discussion and Analysis and the Shareholders Annual Report.

Verified our clients’ inner workings, to better understand the business behind and beyond the numbers. Validated company's financial statements and attest to their reasonableness. Developed sound understanding of business drivers, associated risks and their potential effect on financial statement accounts.