Sue Parikh Email & Phone Number

Burbank, California

• Manage and fully owned payroll process and headcount reporting to ensure accurate and timely recording into Oracle • Partner with HR and IT to develop and improve processes • SME in all matters related to payroll, compensation, benefits, OPEX analysis and financial & 401k audits• Managed monthly reconciliations of all payroll, cash/GL accounts (80 reconciliations) for U.S. and Canada, including liabilities and disbursement accounts• Assist department heads and accounting managers with preparing annual budgets and quarterly forecasts• Spearheaded HRIS (UltiPro) implementation, collaborating with IT and HR, providing substantial support and input from the finance perspective (GL rule building, spec approval process, interface Payroll file requirements and GL report testing)• Supported in the acquisition of the company by performing specific detailed financial analysis and creating high level estimates of liability accounts

Greater Los Angeles Area

Provided long term interim basis support bringing a required breadth and depth of experience to meet major challenges in their finance operations, quarterly close and reporting structures.

United States

Prepared and managed $80M SG&A overhead cost, budget forecasting, variance analysis and P&L statement for corporate reporting cycles. Served as finance lead for Accounts Payables & Receivables, T&E, P-Card, Headcount, Auditing, Allocations, Transactional Approval, Marketing cost, Account Reconciliations, Quarter close analysis and submission of departmental financial reporting schedules. Supervised an off-shore team that performed various financial analyst duties.

United States

Managed financial planning, variance analysis and accounting function, including Journal Entries, Accounts Payables & Receivables, fixed assets, auditing, balance sheet account reconciliation, cash flow tracking, consolidation and reporting of Program Venture Division and TV Production P&L and Balance sheet analysis statements for all corporate reporting cycles. Prepared third party billings for term deal recoupments and other development deals.

United States

Owned GL maintenance of monthly, quarterly closing of corporate financials and verified data feed from corporate accounting (Vista) to related GL (PeopleSoft) for Studio Finance. Performed network billing, analysis, reporting of GL accounts, prepared and filed sales tax returns, City Business Tax, quarterly / annual payroll tax return, including reconciling 1099 and W-2s.

United States

United States

Provided bookkeeping services, financial statements, tax schedules and financial analysis to various entertainment clients. Supervised staff of 2 while overseeing AP, AR, cash deposit, billing and collections.

Diploma, Television Production Accounting

Bachelor Of Science (B.S.), Business Administration And Management, General

Minor, Managerial & Financial Accounting, Corporate Finance