Terrence Dula Email & Phone Number

Dallas, TX, US

Purchase, NY, US

Purchase, NY, US

Purchase, NY, US

Dallas, Texas, US

• Neiman Marcus Direct is Neiman Marcus Group’s fastest growing business over the last five years with over 13 websites offering luxury furniture, fashion items and accessories.
• Consult with business leaders on new technology and direction needed to grow business.
• Define the requirements of new business objectives and how these requirements will function in existing environment.
• Perform validation of requirements ensuring objectives are met, while financial integrity is maintained.
• Acquire existing models used to make critical business decisions and streamlined the data entry process as well as the output of data.

Accumulation and reporting of weekly production results for reporting to field operations. Month end close and reporting of financial results to management. Assesment of current control environment and strengthening and re-engineering of controls where necessary. Implementation of balance sheet reconciliation and review process.

Assistant Controller, responsible for bridging the financial and operational aspects of the business. This was achieved through partnering with the respective business leaders at each level of the organization. Ensured trasnactions were recorded in accordance to GAAP and proper controls were developed and implemented to ensure these transactions were.

Responsible for year end audit and implementation of internal controls surrounding physical assets, cash, payroll and inventory. Provided support for month end close and forecasting of future periods.

Post race analalyst, responsible for the technical and analytical review of race components. Collaborated with engineers providing information that allowed for the development of a systematic approach to developing consistent repeatable improvements.

Consulted with Yellow Cab Company as they increased their presence in the southeast region while pursuing education to support opportunity as an operational consultant in the field of automotive racing. Assisted in setting up GPS navigation system across charlotte cab network. Created cash application system allowing drivers to deposit lease payments.

Towson, MD, US

Business leader responsible for interpretation of the financial results and communcation of these results to business partners through out the organization. Day to day this involved an annual build up of the network budget and variance explanations between actual / budgeted and forecasted results. Other areas of expertise include accounts payable, project.

Towson, MD, US

Led a team of 4 auditors responsible for the financial and operational review of Black & Decker operations. Generated reports detailing the audit findings and communicated these to the business leaders. Created business synergies through cross platform implementation of operational strategies.Planned and performed operational and financial review of.

Knight Ridder was a media company specializing in newspaper and internet publishing, as the second largest newspaper publisher in the United States it was bought by The McClatchy Company in 2006.; General ledger TeamResponsible for maintenance of the general ledger for 32 business units. Performed monthly closing procedures including variance explanations.

Worldwide, OO

One of many independent firms under the brand name Deloitte & Touche Tohmastu operating throughout the world to collaborate and provide audit, consulting, financial advisory, risk management and tax services to selected clients.; Performed and oversaw engagement planning. Identified key internal controls used for audit planningIndustries included SEC.