Top financial executive for information technology reseller

Work with clients to implement system improvements, review processes to create efficiencies.

Manage revenue recognition team for $100M division of a global Fortune 200 software company.

Responsible for financials systems and accounting of Neohapsis, which was acquired by Cisco in January 2015.

Senior financial executive responsible for management of all financial operations. Responsibilities:• Prepare and present financial statements• Manage annual budgeting process• Manage financial and statutory audits• Manage treasury operations• Manage accounts operations• Responsible for contract review to ensure proper accounting treatment• Prepare and file indirect tax returns• Manage payroll including bonus and commission plans• Manage staff of 2

Responsible for daily accounting operations including Accounts Receivable, Accounts Payable and Cash Management.

Work at client locations to provide support in the accounting and finance areas. Work to document procedures and evaluate processes to create efficiencies and cost savings.

Oversight of the Sales Tax Controllership process including account reconciliations, billbacks to the businesses, expense analysis & approval policies, reserve analysis, oversight of the compliance function, control audits, and compliance with SOX 404.Manage Genpact staff of 4 in the account reconciliation process for sales tax -open items, corrective measures, communication, & metrics Developed training process and documentation for Genpact teamPerformed analysis on sales tax returns and closed registrations in jurisdictions that were no longer needed. This was a savings of $1.5 million over three years.Recovered old tax receivables of $1 million from Citicapital acquisition that had been reserved in the acquisitionDeveloped reconciliation status dashboard for senior tax managementAssisted in the integration of the sales tax process for the acquisition of Citicapital Leasing.Streamlined the reconciliation process and reduced the report out time from 40 to 14 daysManaged the absorption of three GE Capital business units' sales tax compliance Improved compliance reporting processes and reduced transaction reporting time by 25%.

Own and operate Liberty Tax Service franchise in Brewster, NY and Danbury, CT with my wife.

Manage revenue recognition in accordance with SOP 97-2, SAB 101 and related EITFs and TPAs. Review contracts for to determine proper accounting treatment. Work with sales management to structure contracts that were in accordance with the accounting literature. Supervise staff of 2 professionals.

Responsible for all day-to-day accounting functions for US and International operations. Prepare all SEC filings and internal financial reports. Write all 10-K and 10-Q reports as well as 8-K reports. Compile and verify all necessary financial information to be included in SEC reports. Research and interpret any new accounting pronouncements and incorporate relevant changes into the SEC filings.Manage revenue recognition in accordance with SOP 97-2 and SAB 101. Perform tax planning and prepare tax filings.

Responsible for all day-to-day accounting functions and prepared financial statements.

Prepare financial statements for division. Responsible for all accounting functions in division and reporting including government compliance reporting.

Reconcile Accounts, Prepare financial statements.