-Assisted with the month-end closing activities such as collecting, analyzing and summarizing information of financial statements-Assisted with the SEC Reporting process to comply with all applicable rules and standards in the preparation of all SEC Filings and quarterly earnings release-Ensured financial statements comply with GAAP and SEC requirements and prepared and maintained all supporting documentation for financial statements and related footnotes-Monthly generation of forecast reports to assist Management with actual vs planned budget data and analysis-Assisted in procedures performed to ensure the Company complies with XBRL-Performed SOX (Sarbanes-Oxley Act) walkthroughs and gap analysis with remediation plans and follow up-Provided information to inside and external auditors-Assisted Management with special projects as needed

-Assisted Budget & forecast Dpt with the review of financial analysis of capital projects, preparation of capital expenditures plan (CAPEX) to analyze variances-Assisted Accounting Dpt with the generation of monthly reports of significant accounts for Management review-Performed tasks related to SOX Compliance System, such as generation of reports and granting access requests-Performed bank reconciliations and accounts receivables reconciliations-Provided administrative support to the VP of Finance, Sr Director Budget & Forecast and Corporate Controller