Tim Larkin Email & Phone Number

Carlstadt, New Jersey

PRIME EFS is a startup provider of logistics services for Amazon.com, including “last-mile” deliveries to residential and business locations as well as deliveries between Amazon sort centers and deliveries from Amazon sort centers to post offices. I lead all accounting and financial reporting functions for a wholly-owned subsidiary of publicly-traded company Transportation and Logistics Services, Inc., with responsibility for 500+ staff and $60M in projected revenue for 2019.KEY ACHIEVEMENTS★ Implement internal controls procedures as well as financial reporting controls and coordinates the preparation of quarterly and annual reporting requirements for the parent company.★ Review the restructuring of debt and equity instruments, in addition to assisting with the raising of capital and acquisitions.

Shrewsbury, Nj

Intercloud Systems is a publicly-traded startup functioning as an IT re-seller as well as a provider of virtualized information technology –routers, switches, and firewalls – and professional services. I served as the principal financial and accounting officer - reporting directly to the CEO, Board of Directors, and Audit Committee – with responsibility for 400+ employees and $78M in annual revenue.KEY ACHIEVEMENTS★ Led Intercloud Systems through a tumultuous period triggered by a class-action lawsuit and SEC matter – both of which had been initiated before joining the company – and successfully turned the organization around. ★ Assisted in the subsidiary acquisition, in addition to converting material levels of debt into common and preferred equity.★ Coordinated the restructuring of the company through the reduction of expenses, sale of subsidiaries, and minimization of debt.

New York, Ny

Warren Resources is a publicly-traded oil and gas drilling company founded as an Exploration and Production (E&P) venture and one of the first E&P firms to drill horizontally for oil and natural gas in the late 1990s. I spearheaded financial and accounting functions – having been hired as the company’s fourth employee – in addition to leading the company to its IPO in December 2004, negotiating credit facilities, and heading investor relations.KEY ACHIEVEMENTS★ Raised $300M for the firm from tax-advantaged, structured oil and gas drilling limited partnerships, as well as $125M and $75M from the private placement of convertible preferred shares and debentures, respectively. ★ Collaborated closely with lead underwriter - KeyBanc Capital Markets - and the co-lead underwriters in addition to participating in a two-week, a multi-city roadshow for the IPO, which raised $82M and was oversubscribed six-fold.★ Led a team to effect two secondary public offerings that raised $130M, working with lead underwriters Jeffries and Co. and BMO Capital Markets in addition to managing SEC Form S-3s and conducting roadshow presentations.★ Grew the company to achieve $575M in enterprise value, $475M in market capitalization, $80M in annual cash flow, and a capital expenditure budget approximating the discretionary cash flow by 2013.★ Served as the company's primary liaison with sell-side analysts such as KeyBanc, Jefferies, Wells Fargo, and BMO, as well as major shareholders such as Neuberger Berman, Wellington Management, and BlackRock Capital.★ Simplified a complex company balance sheet by rolling up the limited drilling partnerships and forcing the conversion of preferred shares/debentures following the IPO.

Fair Lawn, New Jersey

Palmeri Fund Administrators is a specialist fund administrator serving the private equity industry since 1991, and which was acquired by State Street Corporation in 2007. I planned and coordinated the accounting, tax, and financial reporting functions for nine private and public entities - primarily publicly-reporting venture capital investment funds – including filing Form 10-Ks and 10-Qs.

Parsippany, New Jersey

DELOITTE is a multinational professional services network that is one of the “Big Four” accounting organizations as well as the largest professional services network in the world in terms of revenue. I planned, staffed, and implemented the audit of a wide variety of clients ranging from startups to Fortune 100 companies across the manufacturing and services sectors.