Paul Caputo Email & Phone Number

Lawrenceville, Nj

• Perform contents inventory on fire/water losses on residential properties.• Project manager for third party vendor working for insurance companies on property losses.• Responsible for documenting, recording, and uploading contents inventory file to valuation teams.

180 Maiden Lane, Ste 802, New York, Ny 10038

Performed monthly project reviews of revenue, budgets, profit and loss for approximately 200 projects with project directors and division vice presidents ($97M projected contracts).Managed the daily operations of the Accounting Department - A/P, A/R, and Collections including intercompany billings with parent company.Responsible for monthly reporting package to senior management, including account reconciliations and analytical review of results using Deltek software.Responsible for issuing the financial reporting package to the parent company that includes the review of all intercompany entries and fee eliminations transactions.Handled all internal and external financial audits.Assisted the controller on yearly indirect rate computations, annual plan, and forecasts.Prepared journal entries, performed cash flow analysis, reconciled and maintained G/L account schedules, and recorded fixed assets.System administrator for financial reporting in Deltek enterprise software.

8 Marlen Dr., Robbinsville, Nj 08691/5750 New King Dr, Troy, Mi 48098

Responsible for preparation and analysis of monthly and quarterly consolidated financial statements-including Profit & Loss Statement, Balance Sheet, and Statement of Cash Flows for US parent and 4 subsidiaries including 3 international subsidiaries.Supervised the monthly close process overseeing 7 analysts and accountants.Reconciled intercompany FX fluctuation analysis and worked closely with the international team on revenue recognition on the foreign profit center.Provided oversight on an overhead costing model to accurately record revenue and expense by profit and cost centers. Managed the Accounts Receivable and Accounts Payable departments.Worked closely with Sarbanes-Oxley officer for Accounting compliance procedures.Oversaw cash management and weekly cash management budget meetings.