Robert Scarpati, Cpa, Mba Email & Phone Number

• Aided in Due Diligence requests during $150M Veritone, Inc. acquisition of PandoLogic• Facilitated $15M acquisition and integration of new subsidiary Wade and Wendy, Inc • Prepared Annual Operating Plan for Consolidated PandoLogic (US and Israel)• Prepared forecasts for short term and long term cash positioning• Involved in Strategic Planning concerning profits and expense negotiations• Oversaw the Treasury Function for Veritone Consolidated• Prepared and analyzed financial data to provide internal reports to upper management• Completed Transfer Pricing Study to allocate profits to Israel for better tax treatment • Built out the Finance and Accounting team• Provided monthly financial reports and schedules to PandoLogic CFO, Board of Directors, and investors• Lead the organization in becoming fully SOX compliance after being acquired by Veritone INC (“VERI”)• Established various Internal Controls• Completed consolidation and inter-company reconciliations for PandoLogic• Maintained all financial records including books, supporting schedules, and subsidiary ledgers for PandoLogic, Inc• Prepared numerous KPIs for Veritone management upon acquisition for active customers, head count, etc.• Participated in Paid Distribution vendor negotiations, resulting in significant discounts• Maintain Cap Table for all equity holders• Wrote and distributed new Commission Plans• Calculated commissions for all employee and 1099 sales representatives

Commack, New York, United States

• Supervise Finance staff• Reconcile cash and all company credit cards on a monthly basis• Responsible for the issuance of credit memos and refunds• Provide monthly financial reports and schedules to head of finance based in the UK• Maintain all financial records including books, supporting schedules, and subsidiary ledgers• Prepare and analyze financial data to provide internal reports to upper management• Established various Internal Controls• Calculate commissions for all employee sales representatives and 1099 sales representatives• Process all supplier and vendor bills to ensure they are appropriately authorized, recorded, and paid timely• Process semi monthly payroll• Maintain and manage the petty cash box• Reconcile sales tax payable per QuickBooks to Avalara and approve monthly filings• Maintain corporate tax filings • Aided Human Resources with new and revised policies and procedures• Serve as plan administrator for employee 401K program• Calculate Employer Match on employee 401K contributions• Recruit and interview employees for finance and administrative roles

Commack, New York, United States

• Facilitated acquisition of two offices into the management practice• Supervised and reviewed work from accounting staff • Reviewed and analyzeed monthly financial statements for all medical management companies• Responsible for four different medical practices containing 20 offices which spaned 2 states• Coordinates Receivables and Payables for all 20 offices with respective office managers• Negotiated vendor contracts with main medical suppliers for all offices• Established various internal controls and month end closing procedures

Great River, New York, United States

Acting Controller for client within the Manufacturing and Distribution Industry• Responsible for daily operations• Supervised and reviewed work from accounting staff which included AR, AP and Payroll clerks• Completed month end close procedures• Trained new Controller on systems and company policiesRegular Responsibilities• Responsible for performing audit and attest engagements in compliance with applicable standards• Responsible for preparation of basic and consolidated financial statements and footnote supports• Responsible for management, supervision, training and development of staff• Planned audit engagements including budgeting, risk assessment, and coordination with clients• Performed Limited-Scope audits on pension and 401(k) employee benefit plans• Responsible for releasing returns and monitoring all acceptances and rejections through e-file system• Maintained client relations through a high level of customer service during all audit & attest engagements

Woodbury, New York, United States

• Performed audit and attest engagements for entities in various industries including: - Manufacturing and Distribution - Textile - Advertising - Film - Construction• Prepared tax returns for individuals, corporations, partnerships, trusts, gifts, and estates.• Responsible for training and development of new audit and tax associates.• Responsible for preparation of basic and consolidated financial statements and footnote supports.• Performed Limited-Scope audits on pension and 401(k) employee benefit plans.• Maintained client relations through a high level of customer service during all audit & attest engagements.

Master Of Business Administration - Mba, Accounting And Finance, 3.80

Bachelor Of Arts - Ba, Accounting And Finance, 3.77

Activities and Societies: • Delta Mu Delta International Honor Society in Business Administration • Sigma Tao Delta International English.