Vincent Tango Email & Phone Number

Edison, New Jersey, United States

Divisional Controller responsible for all finance/accounting related functions for a multi-entity, multi-national enterprise with net sales of $100M and net operating income of $40M.• Prepare monthly, quarterly, and annual financial reporting of the company consolidated and individual financials within a 2 day close process. • Prepare monthly business review presentations inclusive of an in-depth analysis of revenue, gross margin, and operating expenses with detailed variance analysis against prior year, budget, and current forecast as well as KPI reporting on key metrics such as initiative status, pipeline, annual recurring revenue, new product performance, DSO, inventory turns and headcount/headcount related activities.• Prepare long range plans, annual budgets and monthly reforecasts including bi-weekly cash flow projections.• Serve as primary interface for external auditors including annual audit, quarterly reviews, and semi-annual SOX compliance requiring the development and maintenance of all business processes documentation and standard operating procedures, while continuing to maintain and strengthen internal controls.• Responsible for all tax filings and compliance, both domestic and international, including corporate income tax, sales and use tax, VAT/GST tax, R&D tax credits and payroll related tax and reporting.• Maintain close working relationship with the general manager and all department heads including production, sales, marketing, customer service, research and development, and human resources providing support in whatever facet is necessary to run the business day to day as well as support key decision making initiatives. • Oversee staff of 2, providing and unprecedented service level covering all business functions including general accounting, accounts receivable, accounts payable, cash management, FP&A, tax and payroll.

Divisional Controller accountable for the financial reporting process for the Direct to Consumer business, encompassing both the Retail and E-Commerce divisions which reported net sales of approximately $150M.• Prepare monthly income statement, balance sheet and management reporting in accordance with GAAP, inclusive of detailed variance analyses to both budget and last year, while successfully meeting 4 day close schedule.• Interact with all levels of management, including preparation and review of monthly board presentation for executive review as well as adhoc reporting to support operational decision making.• Reforecast divisional performance on a rolling 12 month basis, at a detailed level inclusive of sales, operating expenses, capital and cash requirements.• Ensure timely tax filings, inclusive of sales tax in 21 states and an annual tax package for use in preparing the consolidated federal and state returns.• Oversee Staff of 6, including Senior/Staff Accountants, Inventory Control, Sales Audit, Payroll, Tax Compliance, FP&A and Lease Administration/Accounts Payable functions, fostering an environment of continuous improvement.• Serve as primary interface for external auditors including annual audit, semi-annual bank audits and semi-annual inventory valuation assessments.

Redbank, New Jersey

Transformed the Shared Services environment (encompassing 7 departments inclusive of General Accounting, Accounts Payable, Accounts Receivable, Credit and Collections, Financial Services, Payroll, and the International Trading Group) into value added business partnerships by improving service level agreements through a focus on staff development. Total departmental headcount approximates 32.• Managed the financial reporting process for all divisions within the US and Latin America regions which reported net sales of approximately $688M, net income of $28M and total assets of $412M. Successfully meet 5 day close schedule in accordance with IFRS and GAAP, ensuring timely Global Consolidation and reporting to Parent Company.• Ensured all Inter-company transactions are recorded correctly and balances confirmed with foreign entities in order to guarantee proper elimination upon consolidation.• Managed cash flow in terms of daily investing, foreign exchange contracts, and distribution to Parent Company.• Led semi-annual physical inventory observations for warehouses in 4 states and average inventory levels of approximately $53 million.• Prepare comprehensive annual tax package for use by the tax department in preparing consolidated US Tax Returns for US legal entities. Additionally, gather all necessary data for personal property tax returns for 5 states and 8 counties and ensure sales tax filings for 22 states for each legal entity are made on a timely basis. • Initiated Sarbanes Oxley compliance program required of publicly traded companies, including coordination of internal audit process and enhancement of internal controls.• Served as primary interface for external auditors to assist with half year review, internal control testing, and annual audit consisting of a hard close and year end roll forward. Requires the compilation of an all-inclusive audit package for each of the 14 legal entities.

Middletown, New Jersey

Provided financial management support for five Research and Development Organizations, encompassing a 12 division software development organization with approximately $150M in funding and headcount over 500 as well as a 13 division business analysis organization with approximately $70M in funding and 300 headcount. Monthly reporting was inclusive of organizational results as well as project tracking on a time and material basis. A significant portion of this position was spent providing adhoc management reporting necessary to make strategic business decisions

Edison, New Jersey

Prepared all financial reporting and distributions to investors regarding six real estate ventures (encompassing over 5M and net operating income of approximately $65M) including monthly financial statements, annual budgets, quarterly forecasts and necessary tax filings.

Wayne, New Jersey

Performed audits, reviews, and compilations for both commercial and not-for-profit clients in the public accounting arena, assuming responsibility for engagements from beginning to end.

Master Of Business Administration (Mba), Business Administration And Management, General

Bachelor Of Applied Science (Basc), Accounting