• Proactively involve with month-end/quarter-end closing process and data analyze to support FP&A reporting• Prepare accurate financial reports to support SEC reporting for 10-K & 10-Q• Performs ongoing contract review to gain technical/working understanding of contract requirements and fiscal compliance provisions• Keep track and evaluate Distributors sales rebate program to ensure revenue reserve forecast with proper margin allocation• Coordinate with other team members on Opex and Capex forecasting• Work closely with BI team in system enhancement (SAP, RevPro, Qlik, RAR)• Assist in SOX implementation and maintenance• Ensure consistency, reliability and quality of data accuracy across all reports and drive continue improvement efforts for data quality• Coordinate with OM, Sales, Pricing, Services, A/R and BI team to automate workflows and revenue controls• Knowledge in Hardware/Software/Services Revenue Recognition (SOP 97-2/EITFs/ASC 605-25/ASC 606) to maximize revenue and bring to attention any issues regarding accounting, business procedures or finances

• Help with month-end/quarter-end closing process and analyze financial results• Analyze, publish and maintain month-end/quarter-end financial reporting packages• Prepare ad hoc reporting and as needed to provide insight and support for pending decisions• Rollup multiple plans and actuals into a useable view for Business/Finance management• Analyze POS in process sales rebate to ensure revenue reserve forecast• Coordinate external and internal auditors’ requests• Implement process improvements, possibly involving utilization of information systems• Coordinate with OM, Sales, Pricing, Services, Cost, A/R and IT team to automate workflows and revenue controls• Knowledge in Hardware/Software/Services Revenue Recognition (SOP 97-2/EITFs/ASC 605-25/ASC 606) to maximize revenue and bring to attention any issues regarding accounting, business procedures or finances

Prepared revenue journal entries, monitored global deferred revenue, and performed related reconciliationsServed as the revenue point of contact for the contractual requirement and revenue recognition Reviewed and processed non-standard term requests to ensure timely turnaround of sales ordersProvided assistance to external and internal auditors’ requestsCoordinated with OM, Sales, Pricing, Services, A/R and IT team to automate workflows and revenue controlsWorked with team members to process month-end close, balance sheet reconciliations and related entriesProvided assistance in financial reporting and revenue forecastKnowledge in Software Revenue Recognition (SOP 97-2 and EITFs) to maximize revenue and bring to attention any issues regarding accounting, business procedures or finances

Prepare financial statements, fiscal and budget reports for internal management and external agencies•Oversee and monitor the daily operations of sales, AR, AP, inventory, and production logistic.•Analyze records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.•Perform ongoing analysis and evaluation of operational budgets and monitor budget variances and project variances into monthly/quarterly/annual forecast. •Collaborate with engineering to define product release requirements and marketing communications to define market strategy, product positioning, key benefits, and target customer.•Advise management in planning and evaluation of modifications to existing operations, systems, and procedures, including identifying and implementing operational improvements to support continuous improvements in expense administration.