Sushrut Parikh, Cpa Email & Phone Number

 Successfully implemented new web based Active Disclosure (SEC Reporting Software) and filed company’s first S-1; drafted S-1 document and collaborated closely with internal cross functional teams as well as external teams (legal, audit and investment bankers) to meet extremely aggressive filing deadline.  Customized financial statements in NetSuite in.

Greater Los Angeles Area

 Provided multi-faceted support for all things public company reporting; providing guidance and problem solving to the SEC team while supporting the overall reporting and analysis function including financial reporting (drafting 10-Q, 10-K, S-8 and Proxy), sub certifications, disclosure checklist, review of peer company disclosures, quarterly review and.

Irvine, CA

 Provided multi-faceted support for all things public company reporting; providing guidance and problem solving to the SEC team while supporting the overall reporting and analysis function including financial reporting (drafting 10-Q, 10-K, S-8 and Proxy), sub certifications, disclosure checklist, review of peer company disclosures, quarterly review and.

Carlsbad, CA

 Designed and restructured meaningful financial statements, identified incorrect mapping and unrecorded data, which initially led to a restatement in August 2011 (D&T auditors) and subsequently led to improved decision making and profitability. Built fully integrated income statement, balance sheet and cash flow working model for annual operating plan.

Irvine, CA

 Successfully led development and implementation of OutlookSoft CPM (Corporate Performance Management) and provided a unified solution to satisfy the needs and expectations of the organization. Effectively spearheaded entire due diligence plan to facilitate critical decision-making information; 1) formulated, structured, compiled and interpreted.

Newport Beach, CA

 Prepared a comprehensive Sarbanes-Oxley 404 compliance roadmap, which provided a systematic approach to evaluate the operating effectiveness of key controls, to ensure ongoing effective compliance and monitoring.  Spearheaded IT audit and obtained significant exposure/experience in application and change controls, SAP security, back-up and recovery.

Newport Beach, CA

 Collaborated, co-developed, negotiated and diligently managed “Transition Service Agreements” for spin-off companies. Provided business and financial consulting (feasibility studies, modeled business scenarios) with an eye toward optimizing ROI. Actively participated in due diligence sessions with investors to secure venture capital (to spin-off IT.

Newport Beach, CA

 Efficiently and effectively conducted operational audits in the U.S., Europe and Mexico to ensure that their internal control environments were appropriately designed and implemented to mitigate business risks associated with their processes. Consistently demonstrated ability to isolate areas of increased risk resulting in reduced audit hours and.