Rohit Hathiramani Email & Phone Number

New Hyde Park, Ny, Us

New Hyde Park, Ny

• Innovate, and lead a new Accounting Team by developing department processes, controls and day to day accounting operations• Execute and innovate monthly reporting and closing process using SAP Business Intelligence Report and Vision tools• Develop Accounting / Treasury Processes for New Global entity Structure • Manage and coordinate with Supply Chain Director on the financial requirements to maintain proper logistics, production and supply chain execution• Manage and Innovate Financial Reporting on Cash Flow and Overall Financial Performance• Collaborate with Operations and IT on the execution and innovation of Business Intelligence Reporting

New Hyde Park, New York

Recruited to develop and maintain timely and accurate financial statements and reports in accordance with GAAP for a diversified group of companies which is among the most respected indirect dealers in the wireless distribution industry.• Prepare all supporting information for the annual audit and the external auditors as necessary.• Supervise, motivate, and train 10 direct reports to achieve revenue, profitability, and cost efficiency goals.• Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash for an organization with 300 total employees and revenues of $150 to $170 million.• Prepare financials models related to sale of three telecommunications companies in three years and work with external accountants related to tax implications related to capital gains.• Oversee all payroll functions for 150 employees to ensure that employees are paid in a timely and accurate manner.• Negotiate and manage the employee insurance and benefit plans to best meet the needs of the company while offering attractive benefits to the employees; strategize options related to changes with healthcare reforms for 2014.• Process and submit statutory and benefits remittances on time.• Evaluate the need for new technology to meet the organization's financial data processing, control, and reporting requirements; advise on appropriate technology that meets information requirements and financial resources.• Monitor all legislation relevant to the organization (employment standards, occupation health and safety, human rights, etc.) and all regulations on professional certification to ensure that the organization is compliant.• Conduct high-level monthly financial meetings with CFO of wireless carriers: Sprint, AT&T, and Cricket.• Manage 5 new retail store build-outs and expansion of various wholesale hubs in 7 states: CA, AZ, TX, CO, MD, MA, RI.

Greater New York City Area

Recruited to manage accounting and financial reporting systems, and prepare management reports in accordance with US GAAP (post-merger) and UK GAAP (pre-merger) for a leading provider, based in London, of derivatives consulting and outsourcing services to investment banks, hedge funds, asset managers and commercial banking clients.• Assisted CEO to make the tangible connection between company's operations and its financial performance.• Consolidated summary and reporting of the monthly closing of financial statements with financial commentary.• Accurately completed the monthly and year-end closing cycle process; monthly forecasts and annual budgets.• Performed or assisted in control testing for Sarbanes-Oxley.• Obtained the optimum business and health insurance policies for the organization through broker negotiations.• Negotiated more favorable payment terms with major computer, technology, insurance, payroll processing, and office supply vendors and implemented procedures for measuring and evaluating profitability for the firm.• Restructured firm’s operations to reduce the overhead run rate by 25% through headcount reductions, closing business units, streamlining processes, and managing discretionary expenditures.• Built strong relationship with the London-based Finance team through effective communication and reporting.• Rebuilt the internal accounting system, reporting structure, and processes such as timesheet submittal, expense review, payroll processes with ADP, and travel expense policies.• Provided Sapient Inc. with financial documentation for the acquisition of Derivatives Consulting Group and participated in calls with Senior Management to streamline the Sapient/DCG processes and financial modeling.• Liaised with Legal, H.R. and Senior Management for all client contracts including MSA’s & SOW’s; negotiated contracts.

Hauppage, New York

Promoted to oversee all finance, accounting and reporting activities and procedures for one of the largest Master Dealer wireless wholesale distribution companies in the Tri-State area.• Created in-house marketing strategies to improve business and grew annual revenues from $20 million to $70 million.• Performed long-range income modeling, analyzed financial operating results and conducted variance analysis.• Prepared Balance Sheets, Working Capital, and Statements of Cash Flow.• Assisted month-end close by completing journal entries and reconciliation spreadsheets with general ledger.• Implemented loan programs to assist cash flow management.• Handled payroll and employee benefits thus increasing employee productivity by 33% in 2006.• Improved monthly operating reports using MS Access and Excel and business analysis.• Prepared and reviewed monthly actual vs. forecast revenue and expense results and presented to senior management.

New York, New York

Promoted to manage daily banking and financial transactions.• Assisted in preparing budget and annual business plan for generating revenues of $50 million annually.• Conducted detail customer analysis to determine adequate funding for purchases of cellular products.• Involved in decisions regarding accounting for complex issues, settlements, cash movements, etc.• Reviewed opportunities to develop strategic vendor relationships and alliances.• Supervised, motivated, and trained 5 employees to achieve revenue, profitability, and cost efficiency goals.• Investigated and identified discrepancies within crystal reports and made appropriate corrections.• Recognized as Manager of the Quarters Ending December 2002 and September 2003.

New York, New York

Recruited to maintain Accounts Receivable, Accounts Payable, and Petty Cash Account.• Processed $800,000 to $1 million in weekly monetary transactions. • Performed monthly inventory on merchandise valued over $1.5 million.• Prepared sales invoices and monthly statements; managed debt collection.• Controlled costs by instituting computerized accounting system.• Recognized as Employee of the Month (August 1998).

Mba, Finance & Investments

Bachelor Of Business Administration (Bba), Accounting