Rene Dixon, Cpa Email and Phone Number

*Prepared in Hyperion Financial Management System monthly consolidated Balance Sheet, Income Statement (~$4B in revenues), and Cash Flow in IFRS format to report to Italian parent company. Developed tools to bridge GAAP to IFRS reporting, utilizing Hyperion Retrieve for both actual and planning reporting. *Developed analytics for Senior Management and External Auditors for Balance Sheet and Cash Flow variances in IFRS format, worked closely with unit Controllers on answering questions and determined adjustments when necessary, *Managed intercompany reporting for both internal DRS divisions and external divisions within Italian parent company. Interacted closely with internal divisions keeping variances minimal, and significantly improved the external intercompany confirmation process by reconciling various currency formats, enhancing communication with the foreign entities, and establishing effective schedules of due dates in order to comply with Parent company’s deadlines. *Analyzed consolidated debt analysis of ~$1.5B, worked closely with Treasury Department and division Controller’s determining correct monthly debt activity, and implemented verifications utilizing Hyperion Retrieve to ensure appropriate recording. *Managed and reviewed all monthly elimination entries from divisions and communicated extensively with unit controllers on monthly adjustments and new processes which needed to be implemented. Additionally responsible for analyzing, recording, and documenting all monthly consolidated and adjustment entries in Hyperion Enterprise. * Assisted with review of annual plan submissions from unit Controllers, performed due diligence on amounts submitted, verified eliminations were entered correctly, and developed through Hyperion Retrieve, a mechanism to report plan submitted amounts related to the Income Statement and Balance Sheet in IFRS format for reporting to Parent company.

*Managed consolidated AT&T balance sheet, analyzed fluctuations on a monthly basis, prepared monthly analysis for AT&T Controller on fluctuations, prepared quarterly schedules detailing all balance sheet lines to External Reporting, interacted closely with unit controllers, and investigated variances and questionable items. Additionally responsible for quarterly reserves analysis and year-end reportable valuation schedule.*Analyzed monthly consolidated capital program of ~$200M for current actual and outlook results. Obtained and verified detail on activity, made adjustments when necessary, and communicated activity to Consolidations Group and Internal Reporting.*Managed consolidated interentity balances, improving balances to under a million, and closely worked with interentity controllers on outstanding issues. Additionally was responsible for reconciling interentity balances in preparation for Wireless and Broadband spins. *Assisted in managing Sarbanes-Oxley testing for Corporate Consolidations, developed due dates, quantity of testing required, reviewed test plans, and maintained internal controls matrix. Additionally performed Sarbanes-Oxley testing for general ledger systems feed analysis, worked closely with system personnel, and documented results.*Successfully managed income statement, balance sheet, and cash flow analysis for various business units, utilized Hyperion software, reviewed estimate, actuals, and outlook reports, maintained good relationships with unit controllers and assessed adjustments when necessary. Additionally responsible for budget submissions from the units, verified that budgets are correct and variances and significant items were investigated and documented.* Managed consolidated Property Plant and Equipment ~$15B, analyzed various PP&E related accounts, assisted unit controllers on coding and classification questions, and prepared various quarterly and year end reports.

*Managed the development of fiscal budgets with President and Department Directors to be presented to Board of Directors for future expansion proposals. *Assisted in development of consolidated budget, interacted directly with Senior Management and Department Directors, assuring consistent methodology in the budget development and investigating questions or concerns throughout the year.*Analyzed financial data during the due diligence process for potential mergers and acquisitions.

* Prepared and reviewed the general ledger, financial reporting, and financial analysis for various entities, and trained subsequent personnel. * Supervised, organized and reconciled yearly inventory counts for central stores, pharmacy, and dietary departments for five facilities.* Responsible for preparation of monthly sales and use tax returns.

* Managed over 50 grants (federal and internal foundation), acted as liaison with Principal Investigators, prepared budgets, analytical review and applicable reports.* Organized yearly audits and served as primary contact with external auditors.