• Responsible for all financial functions of this non-profit organization. include budgeting , planning. Audit - Federal, Sate, DOL,, creditors and 3rd parties• Set up internal accounting policy, procedure, and balance the budget. Monitoring all the cash flow, investment accounts.• Responsible on developed, converted the new Database system (UnionWare) and automated with the current Great Plain accounting system.• Converted the Peachtree system to Great Plains accounting system.• Merger five locals to one local within state of California. Consolidate the finance, benefit, HR function and operation to San Jose office.• Supervise staff of 10

• Responsible for all financial and administration functions of this VC funded IC designed started up company. • Helped to close the second round funding.• Worked with VC and other private investors on the third round funding, business planning, auditing process and due diligent.

• Responsible for all financial functions of this subsidiary company wholly owned by First American Financial Corporation – Dow Jones’ company. Report directly to the company’s President/CEO and headquarters’ CFO. Including all the 10Q and 10K reporting. Prepared financial statement, budget, forecast and business plan. Handled due diligence on the merger transaction with Ellie Mae.• Achievements include:o Successfully converted the financial system from Real World to Oracle, which links directly on-line with the headquarters.o Reduced work force by 30% with a 50% increase in productivity with a turn-around timeframe of six months. Rebuilt the team to be more automated and systematic in a more current environment. Brought a “CAN DO IT” attitude into the company. o Automated AR, AP, ACH, and commission modules.o Integrated EDI – e-commerce service accounting function process.o Involved in business planning, acquisition and merge by Ellie Mae Company (One of the most successful start up e-commerce Company at east bay area) and other prospected investors. o Teamed up with programming department and designed internal accounting system

• Oversee all finance, administrative and human resources functions for this wholly owned subsidiary of Mitsubishi Material Corporation. Responsible for strategic business planning, including establishing goals and objectives for the next 5-7 years as well as cost reduction planning, including material and labor. Also responsible for internal accounting management, human resources activities and external reporting. Manage quarterly and semi-annual forecasting. Coordinate the annual audit and U.S. tax returns. Manage the treasury function including transactions with financial institutions and foreign exchange. Internal accounting duties include employee benefit package, accounts receivable/payable, payroll, tax payables, credit approval, inventory reports, financial statement, audits, general ledger, budgeting, comparison, production cost accounting, cash management, month-end reports, collections, and financial planning. Implemented downsizing activities caused by work force reduction.• Successfully separated the books into three different product lines.• Converted the accounting system to accommodate the division of the company into two separate companies, including sales transactions, tax liability, asset transfer, etc.• Instrumental in setting up an efficient Return Material Authorization (RMA) procedure.• Researched and selected a new payroll processing company and 401K pension plan.• Helped in business planning, budget and forecast by products.• Acquisition and merge process with other company, helped to analyze the deal with other prospected investors. Worked with investment banker, due diligence, business plan model to complete the M&A.

• Oversaw all accounting functions for this $20 million U.S headquarters facility, which is venture capital from local and foreign private investors. Also responsible for human resources and general office management.• Researched and selected the company's 401K pension plan and negotiated better health insurance benefits at a lower cost.• Secured a $1M credit line with Citi Bank.• Designed and implemented a company-wide accounts receivable policy.• Established and maintain an excellent relationship with a variety of banks and creditors.• Obtained a pre-qualified loan to purchase a new headquarters' site. Involved in researching locations for this facility.• Computerized the cash management program and the payroll system.

• Duties included daily business reports, A/R, A/P, tax payables, collections, fleet inventory control, general ledger, financial statements and all reconciliation. Provided daily cash flow data, prepared monthly variety reports for Dollar Systems – franchise fees, commissions and fleet insurance. Reported directly to Controller.• Prepare and supported financial information for creditors ( Chrysler Credit Corp., GMAC, GE Capital and banks)• Coordinated fleet planning and ordering with Pentastar Service Group (Chrysler subsidiary), which involved 2,500 units and $35 million annually. Responsible for fleet inventory control, financing, billing, warranty program and analysis repurchase programs over three major auto makers.• Responsible for the conversion of main frame computer’s accounting function and car rental software• Handling all accounting functions for Park Shuttle and Fly Company and all inter-company transactions