Sharon Richards Email & Phone Number

Mumbai Area, India

San Antonio, Texas

Working in a partnership with the plant managers to understand what has happened in the Plant and what can be done to improve our position in the future. Responsible for 5 plants in the USA as well as one in Mexico and one in Brazil.

Irving, Texas

Dallas/Fort Worth Area

Experience to walk into any situation and immediately be a value add. Have worked in ERP implementations, Gerneral Ledger Clean Up, Process documentation, Consolidations and as an Interim Controller.

Rockwall, Tx

Work with new division to help them utilize SAP to the fullest extent. Work as Project Manager, and liaison between shared services and division to ensure division needs are met.Reports directly to CFO . Utilizing process flows and cross functional teams develops business intelligent policies and procedures that help run the business better and providesSabanes and ISO compliance.

Various

Have worked in various industries providing expertise in process improvements, GAAP application and revenue recognition. Industries have included commercial and government manufacturing.

Irving, Tx

• Responsibility for Payroll, Accounts Payable, Inventory, Treasury functions, Sales tax, fixed assets, all close functions (including bank and investor reporting) and all audits.• Reorganized general ledger for more efficient analysis, developed user friendly reports and had the first completely clean audit in years.• Technical interpretation for accounting treatment including revenue recognition (Multiple elements, Percentage of completion, Software) as well as divesture and acquisition accounting,

Dallas/Fort Worth Area

Anthelio is a privately held company which provides Hopital outsourcing. They outsource Revenue Management, Coding, Transcription, HIM Mangagement and IT functions.

Developed and implemented critical accounting policies including various revenue recognition (including multiple deliverable's and Gross vs Net)

• Developed a compliance program for a newly formed company comprised of:– Over 100 financial policies/procedures– Over 100 information technology policies/procedures– Risk Assessment– Completed development of methodology, documentation and testing of newly formed compliance initiatives to obtain Sarbanes Oxley section 404 compliance– Managed cross functional teams to build a control system utilizing the COSO model

Built an in house audit team of 10 (function was previously outsourced) Developed Sarbanes Compliance methodology Reporting relationship was functionally to CFO and administratively to Audit Committee Developed and provided training to over 100 controllers worldwide on what makes a proper control environment Provided fraud support as identified Developed overall risk assessment methodology

Developed standards and was in charge of inventory accounting and control.

Bachelors Of Arts, Accounting

Bachelor Of Arts (B.A.), Pharmacy