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Network Power<100 people
Roles
💰100%
Investor & VC
🔥100%
Startup Founder
✔️100%
IT
Geos
🇮🇳100%
India
Work Background
L@FS ® (LOVE @ First Step, Inc.)Founder/CEO
Jan. 2013 - Jan. 2015L@FS ® is a Delaware company established in January 2013. Specializes in casual and hip footwear using TYVEK® material making our products comfortable to wear, lightweight, water resistant and eco-friendly.
SA 613 SolutionsPrivate Consultant
Sep. 2012Financial Statements, General Ledger, A/R, A/P, Inventory, Treasury, Cash positions report and other accounting functions. Payroll, Health Benefits, and other HR functions. Sage100/MAS 90 & Quickbooks proficient. Industries includes Medical Device Development, Media, Marketing/Advertising, Online Education, Cleaning/Security Services, Boutique Hotel, Manufacturing, Real Estate Property Management, Development and Construction.
Aspen UniversityController
Jun. 2011 - Aug. 2012NYC Headquarters• Maintained all facets of the accounting cycle – financial statements, general ledger, bank reconciliations, journal entries, and keeping an overall accurate audit trail.
• Prepared Cash Positions Report, and processed semi-monthly payroll for 3 office locations; Insperity (PEO) primary contact person.
• Created various accounting procedures, written Employee Handbook, and obtained better employee benefits package.
• Oversaw daily operations of the finance department such as A/P, A/R, various analyses, 3 years of audit and successfully turned the company from private to public. Worked closely with Auditors with regards to annual audit and due diligence.
• Reviewed and approved various contracts. Performed other duties as assigned, and support to CFO.
*Independent Professional
Oct. 2010 - May. 2011• A/R, A/P, GL, BS and P&L review. Support to CFO of a start up Network/Media Company and E-Learning Industry. Worked with former CFO of interClick Inc. This led to a permanent position as Controller of Aspen University Inc.
interclickAssistant Controller
Mar. 2009 - Sep. 2010• Responsible for billing and collections, credit approvals, billing reconciliations, revenue recognition, credit memos, billing adjustments and write offs. Supervised day-to-day activities of 2 accounting personnel, worked closely with the Sales Team and Account Managers. • Hands on Accounting Person, P&L, B/S review. Monthly, Quarterly and Yearly closing. Accounting System Admin.
• Assistance in Cash Flow, GL maintenance and other cash accounts management. • 2 years of audit due to changed of Auditors, SOX compliance, and support to Controller.
• Special Projects: Successfully converted QB Online version to QB Desktop version (to own the company’s data); in preparation for Epicor Accounting Software conversion before 2010 ends.
Every Day Health (formerly Waterfront Media Inc)Controller
Aug. 2005 - Feb. 2008• Oversaw A/R including Collections, Billing, A/P, Royalty Payments, and Fixed Assets. Supervised day-to-day activities of five (5) accounting personnel.
• Deferred revenue management, Inventory and contract management, Media Buy schedule, GL maintenance, Great Plains financial reporting maintenance, P & L, B/S review, journal entries and analyses for Monthly, Quarterly & Yearly Closing. Managed preparation of financials into reporting structure, Payroll processing and posting to the general ledger, P.O. (generated), Cash Accounts Management, and Worker’s Compensation Audit.
• B/S account analysis, J/E preparation, managed/prepared bulk of month end close, prepaid/deferrals, reviewed royalty reports, kept contract tickler file current, minimum lease payments, NYS Sales Tax calculation and Audit.
• Responsible for updating B/S, P & L, and Cash Flow Reports in excel for Director of Finance, CFO and CEO’s review. 4 years of Audit including year 2006 due to changed of Auditors. Assistance in hiring of permanent and temporary personnel. Support to Director of Finance.
• Special projects: Great Plains Accounting Software Conversion from QuickBooks, wrote and maintained Financial Statements (B/S and P & L) in Great Plains using Advance Financial Reporting.
Screaming Media IncAssistant Controller
Aug. 1999 - Sep. 2001
ABC News - Hard News Business OfficeManager Finance & Accounting
Jan. 1992 - Jan. 1999
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