Mrinal Singh, Cpa Email & Phone Number

- Senior accounting executive and CPA with extensive experience in Industry (Verisign) and Public Accounting at Big-4 (PwC & KPMG).- Extensive experience managing the Company's SEC filings (10K, 10Q, 8K, S4, Proxy), internal reporting packages, Audit Committee materials, and earnings release related documents.- Experience managing the Company's Enterprise Risk Management (ERM) function.- Experience managing the Company's routine accounting functions including revenue recognition, accounts receivables, billing & collections, stock compensation & stock administration.- Extensive understanding of and experience in US GAAP technical accounting and financial reporting.- Extensive experience with several complex accounting issues involving Revenue recognition, Stock-based compensation, Divestitures, Acquisitions (including accounting due diligence), Goodwill and long-lived assets impairment, EPS, Restructuring, Consolidations, Foreign currency, Marketable securities, Convertible debt, Public debt issuance, Segment reporting, Fair value, Pensions, Dividends, Cash flow, Loss contingencies, Income taxes, and several other technical accounting areas.- Experience in managing audits, internal audits, transaction services, attestations and other business advisory services of several SEC registrants, other public and private companies in semiconductor, software, networking, telecom, hospitality & consumer industries under US GAAP and IFRS.- Conducted and attended several trainings/conferences on new accounting pronouncements.- Experience with auditing internal control over financial reporting (SoX 404) of SEC registrants.- Experience with coaching and mentoring staff and proactively managing their career development.- Proficient in use of technology for complex data and information management.

Listed skills include Us Gaap, Internal Controls, Auditing, Sec Filings, and 21 others.