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Work Background
CFO and COO
ClearOneCFO and COO
May. 2009Greater Salt Lake City Area
SEC Reporting
Solo Cup CompanySEC Reporting
Aug. 2007 - Apr. 2009
Corporate Accounting Manager
eCollegeCorporate Accounting Manager
Sep. 2006 - Aug. 2007• Worked closely with the Chief Accounting Officer on SEC reporting • Participated in financial due diligence related to sale of eCollege to Pearson and the separate sale of the Enrollment Division. • Consolidated divisional financial statements and prepared the financial package for CFO. • Researched technical accounting and SEC requirements on complex issues., including stock-based compensation, debt prepayment, software capitalization and amortization, taxes, impairment of intangibles and goodwill, and debt amortization. • Worked with external consultants and auditors on SOX 404 compliance and documentation. • Assisted Chief Accounting Officer and Director of Finance in budgeting, forecasting and financial review.
Accounting Manager
DatamarkAccounting Manager
Jun. 2004 - Sep. 2006• Revamped the entire financial reporting system to generate accurate and reliable reports. In addition to creating new analytical reports, time to process reports was cut down from 3 hours to less than 10 minutes. • Helped reduce monthly close process by nearly 7 days. • Played a major role in the successful migration to new accounting software . • Worked closely with the controller on annual budgeting and monthly forecasts. • Supervised staff in managing cash and accounts payable including foreign exchange transactions. • Streamlined accounting for foreign exchange transactions by adding new controls and reconciliations. • Created advanced spreadsheets to track and account for complicated revenue streams. • Introduced new controls to accurately report and reconcile receivables, payables, fixed assets and payroll. • Helped in the documentation and testing of various controls and operations for SOX 404 compliance.
Manager - Accounting & Taxation
TVS Motor CompanyManager - Accounting & Taxation
Mar. 1995 - Aug. 2001• Consolidated and closed accounts of a conglomerate involved in automobile components, investments, financial services and consulting. • Handled complex accounting issues arising out of entity restructuring, and leasing or hire-purchase finance transactions. • Managed external reporting of financials and worked with auditors. • Researched and planned for tax savings for corporations, senior executives and non-profit bodies. • Supervised tax compliance and advised group companies on specific tax issues. • Involved actively in the planning and implementation of mergers, spin-offs and divestments by contributing in the areas of corporate law, taxation, accounting and valuation. • Valued businesses identified to be acquired and performed due-diligence.
Audit Senior
Sarvotham & Co. (Public Accounting)Audit Senior
Jun. 1991 - Mar. 1995Handled internal and external audits of banks, corporations, non-profit organizations, and other entities.
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