Robert C. C. Email & Phone Number

Fishers Indiana

Greenfield, Indiana, United States

Westfield, In

Yorktown, Indiana

Enrolled AgentERP Implementation (SAP)Compliance Reporting - IFRS - GAAPAudit ComplianceManage cash activities, monitor costs and total overheadMonitor inventory valuesMonitor and reconcile profit marginsPrepare of all year-end reportingResponsible for financial reporting to corporate entities and compliance with all taxing authoritiesEnsure compliance with any lending provisions Integral part in the approval process for fixed asset purchases Financial Analysis Oversee bi-weekly payroll for all employeesAssist HR with insurance renewalsMaintain and reconcile all general ledger accountsStrategy development and implementationResponsible for the preparation of the monthly and quarterly financial reporting packageOversee all AR and AP functions including AR collections and review and schedule accounts payable dates with the president/general managerManagement of accounting department employeesEnsure AS9100, ISO 9001:2008 and GAAP standards

Hartford City, Indiana

Indianapolis, In

I consulted with and trained accounting professionals on Great Plains Software with a focus on fixed assets and overall ERP implementation. I performed various consulting duties related to accounting and taxation training issues. This was a contract position to aid in new software implementation in which I played a key role working with the national accounting team for CBS and it's affiliates.

ERP Implementation (Great Plains)Lowered property tax obligations by 30 percent through due diligence and compliance analysis Responsible for cash management activities, monitoring of costs and total overheadMonitoring of inventory valuesMonitoring and reconciliation of profit marginsPreparation of all year-end reportingResponsible for financial reporting to corporate entities and compliance with all taxing authoritiesEnsure compliance with any lending provisions Integral part in the approval process for fixed asset purchases Financial Analysis Responsible for directly assisting auditors during federal, state or financial auditsOversee bi-weekly payroll for all direct hire employeesAssist HR with insurance renewalsMaintain and reconcile all general ledger accountsResponsible for the preparation of the monthly and quarterly financial reporting packageOversee all AR and AP functions including AR collections and review and schedule accounts payable dates with the president/general managerManagement of accounting department employees

Contract positionIndividual and Business tax preparation and planning Audit management and compliance for various entitiesPayroll processing and tax compliance

Promoted from assistant controller to controller during my tenureCollected over $2 million dollars in outstanding AR to improve cash flowEnsured corporate compliance and was responsible for international corporate reportingResponsible for overseeing and maintaining raw material inventories as well WIP and finished goodsMaintained internal audit standardsMaintained industry and international compliance standards