Gurmit Singh Email & Phone Number

Directed strategic and operational finance functions, overseeing accounting operations, payroll, treasury, procurement, and Finance IT for a $2B+ enterprise. Established best practices across accounting functions, streamlining processes to enhance efficiency, accuracy, and compliance.• Led accounting integrations for global M&A activity and expansion into Ireland, Brazil, Argentina, and additional markets in alignment with organizational goals and technologies. • Saved $500K+ annually by leading the implementation of Chrome River expense management. • Reduced costs by $250K+ annually by guiding the selection of an international payroll platform for 20+ legal entities. • Key leader in ERP implementation (Dynamics 365), driving efficiencies across accounting and procurement processes.• Directed month-end close processes to consistently meet tight deadlines for 10Q and 10K filings.• Managed financial reporting for international subsidiaries, consolidations, and intercompany reconciliations while maintaining SOX compliance.

- Managed and expanded Accounting teams (GL, AP, AR, Cash, Fixed Assets, Int'l Subsidiaries, Commissions and Payroll) in the US and ROW to successfully close books in 5 days by streamlining processes and creating efficiencies in systems.- Build best in class teams due to company and organization growth that continued to be effective as number of transactions, global entities/countries, and team members increased.

Sunnyvale, Ca

• Responsible for AMR month end close and review for 10 Americas entities (US, Canada, LATAM) General Ledger transactions in Oracle 11i and respective Balance Sheet Reconciliations in Blackline; Responsible for AMR Balance Sheet variance analysis on Cash, Prepaids, Fixed Assets, AP and Payroll accounts and assist on the WW P&L Flux• Respond to and Prepare Schedules for financial auditor PBC Inquiries for Quarterly Reviews and Annual Financial Audits; Work with PWC and Internal SOX team on quarterly SOX testing, responding to SOX inquiries and Reviewing SOX narratives• Prepare and Manage Month End AMR Close Schedule• Review monthly Financials Management Reports with Subsidiaries in Mexico, Argentina, Chile, Brazil and Canada including Intercompany journal entries; Primary accounting/finance contact to begin successful operations in Argentina• Prepare WW Stock Comp journal entries (ESPP, RSUs and Options) for dual country stock listings using UBS platform• Central focal point for GL and other related inquiries with internal customers including AP, AR, Payroll, Treasury, Tax and FP&A• Assist with SEC filings

VALENT USA*Assisted in month end activities including updating monthly financial reporting excel files, preparing and reviewing Balance Sheet Reconciliations and creating excel templates for parent company reporting. *Reviewed and posted General Journal entries and Accounts Payable/Expense Reporting batches in the JD Edwards system.CLEARWELL SYSTEMS (ACQUIRED BY SYMANTEC)• Acting Accounting Manager assisting in Month End Close activities including Balance Sheet Reconciliations, Variance Analysis (Flux) on Income Statement, preparing Consolidated Financial Statements and making and reviewing journal entries in NetSuite• Make Intercompany entries using FAS 52 guidance• Manage Payroll and prepare/review payroll related journal entries for the Company using ADP Workforce • Approve and Reconcile Expense Reports in NetSuite

• Responsible for preparing accurate quarterly/annual Financial Statements, Balance Sheet Reconciliations (related accruals) and Variance Analysis• Assisted with MD&A and Footnotes in 8K, 10Q, and 10K SEC Filings including responding to PBC Requests from External Auditors – Hein & Associates• Managed/Supervised A/P, General Ledger (Intuitive), Payroll (ADP Pay Expert), Fixed Assets (FAS) & Stock Management (Transcentive); Calculated and prepared journal entries for FAS123R expense• Developed and Managed the Month End Close process (5 Days)• Lead participant in the Company’s compliance of Sarbanes Oxley 404 by establishing, maintaining and improving systems of internal control, including policies & procedures, for all accounting activities• Lead participant in Oracle implementation until Company delayed the project• Hired to Lead, Build and Develop accounting team to effectively perform all accounting activities

• Responsible for Balance Sheet (respective account reconciliations) and Variance Analysis for income statement accounts for various departments in the Company• Managed A/P & G/L (Oracle 11i), Payroll (ADP PC Payroll) and Month End Closing including all Accruals; Assisted in Consolidating Company’s books in Oracle 11i• Reduced response time to AP inquiries by incorporating best practice standards• Participated heavily in successful Great Plains implementation from Oracle 11i and transition to new employees in Austin • During my employment at Company, team filed consecutive timely 10Q and 10K SEC filings; Company was not filing its SEC filings on time prior to my arrival • Participated in Sarbanes Oxley 404 compliance including establishing, maintaining and improving system of internal controls (purchasing, a/p, payroll, month end close and financial reporting processes)• Assisted in preparing Financial Statements and ensuring the financial books are closed in a timely manner (5 days)• Company relocated to Austin, TX in Q4 2007

• Managed A/P & General Ledger (Great Plains/Oracle 11i), Payroll (ADP PC Payroll), Stock Administration (Equity Edge) including correspondence with attorneys/stock transfer agent, Fixed Assets (Great Plains) and Month End Closing• Responsible for accuracy of Balance Sheet accounts and Variance Analysis for budget versus actual variances on Income Statement related accounts; Assisted with preparation of Monthly Financial Statements• Responsible for closing Company’s financial books in timely manner (4 Days)• Managed A/P, Payroll and Fixed Asset activities in Acquisitions• Assisted with Secondary Offering of the Company• One of the Lead Contributors in the Oracle 11i implementation for the Company in 2005/2006 (6 month implementation)• Participated in Sarbanes Oxley 404 compliance project that includes all accounting cycles within the company. Establish, maintain and improve system of internal controls (purchasing, a/p, payroll and stock processes) and related policies and procedures.• Respond to PBC requests from the auditors, PWC, in annual audit and quarterly review activities in a timely and efficient manner

• Plan, direct, manage and supervise accounting daily operations, A/P, G/L, Payroll, Stock Options, Fixed Assets and Purchasing, to ensure all transactions are recorded properly and assets are safeguarded; Responsible for closing financial books in 5 days• Responsible for implementing financial systems company wide and managing current financial systems (Great Plains, FRx, Equity Edge, Concur, Reqlogic, ADP, WASP and Excel Spreadsheets)• Lead Sarbanes Oxley 404 compliance with Protiviti and manage SOX document retention tool. Establish policies and procedures to maintain and improve Internal Controls. • Responsible for Preparing Financial Statements and working with External Auditors, Ernst & Young, to successfully complete Year End audits in a timely and efficient manner• Provided Leadership to accounting team to consistently improve and ensure proper skills are in place to effectively perform accounting functions• Prepare and Review accounting schedules for Federal and State Corporate Income Tax, Payroll Tax and Property Tax Returns

• Responsible for and Managed General Ledger in Great Plains, A/P, Financial Statements (Preparation & Analysis), Consolidation of Subsidiaries, Month End Close, Bank, Investments and Other Balance Sheet Reconciliation’s, Payroll using ADP PC Payroll, Stock Administration using Equity Edge, preparing internal Financial Reporting and other Finance Reports• Assisted in SEC Reporting (10K, 10Q & 8K) including Forms 3, 4 and 5 Filings• Assisted in Sarbanes Oxley 404 Compliance work• Managed PBC request from External Auditors for Quarterly Reviews and Year-End Audits• Used and Maintained Great Plains Accounting Software (including upgrades) and FRx Reporting for Financial Statements and respective Analysis.• Prepare and review accounting schedules for Federal and State corporate tax returns. Prepare Property & Sales Tax Returns