Finance Executive Resume Profile, Fremont, CA

Reference Id: 16168     Posted on Saturday 21st March 2015      SOX



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Finance Executive Resume Profile, Fremont, CA

OBJECTIVE


Finance Executive with over 15 years of experience seeking a challenging position that leverages expertise in accounting finance auditing and software engineering Proven ability to GAAP compliance improve operation impact business growth and maximize profit
AREA OF EXPERTISE
Financial Reporting and Analysis SOX Compliance SEC Reporting XBRL Financial Modeling Scenario BuildingInvestment ModelingStrategic PlanningIPO process ERP implementation Stock Option Priceing ModelBSM Domestic International Tax Planning and Compliance Budget Revenue Recognition Forecast Equity Funding Debt Financing Cash Management Employee BenefitsSoftware Engineering

PROFESSIONAL EXPERIENCE


Confidential
CPA/Financial consultant Provided professional services to corporations partnerships and individuals in the areas of business consulting investment financial planning audit review and tax planning and preparations

  • Prepared Reconciled reports and Tax returns for Federal and multiples states Negotiation with taxing authorities for back Taxes
  • Reviewed the clients accounting system with GAAP compliance
  • Developed investment tools to measure and analysis financial and operation information eg financial ratioskey performance indicationssales forecasting platformintegreted budget model and management reports
  • Developed trading strategies utilizing various methodologies applying technical indicators Established Optimization Backtesting Procedures for trading programs
Confidential
Confidential is an institution to develop new application software and promote software industry in Taiwan
Deputy General DirectorFinance Administration Dep Ensure financial reporting accuracy efficiency and effectiveness of financial operations and internal controls tax and GAAP compliance

  • Debt Sourcing Formed the basis for raising initial round of 10 million in senior debt quickly followed by another 20 million in 12 months of negotiations with lenders
  • Financial modelingDeveloped a highly effective method to forecast revenue and cost on a weekly basisreduced head count for unnecessary work flow
  • AccountingLead the accounting/finance team to ensure deadlines are met and operation is run effectively Reviewed and prepared management financial reporting packages
  • Auditing worked with external auditor to make sure SOX compliance and pass annual ISO auditing
  • Lease renegotationNegotiated contracts including purchasing financing and leases
  • Streamline processes and successfully remediated material weaknesses in revenue recognition and consolidation and close processes
  • Member of IT Steering Committee responsible for ensuring the IT strategies are aligned with business objectives and strategies

Confidential
Confidential is a start up software company founded by IIIBenQLiteOn and AUO provide supply chain software platform
President/CFOEnsure company operation efficiency and effectiveness financial reporting accuracy and external auditing tax and GAAP compliance

  • Oversaw all aspects of software company operation including sales marketingdevelopment finance accounting and tax compliance/filing
  • Equity Sourcing Built models negotiated structure and made executive recommendations to acquire fund from venture capitalist group
  • Debt Sourcing Formed the basis for raising initial round of 2 million in senior debt quickly followed by another 5 million in 12 months of negotiations with lenders
  • Financial modelingBuilt a customized financial system for software company to record and monitor sales collections and delivery of services and/or products
  • Financial modeling Built several models and scenarios in Excel with excellent if conservative predictive value and financial paln for coming 5 years
  • Operations ImprovementPerformed indepth analysis of software company operations identified numerous area for improvement and reduced head count for unnecessay work flow
  • Reviewed and prepared management reports and participated in Board meetings

Confidential

Confidential is one of the nations leading specialized consulting services firms assisting companies with accounting tax and information technology
CPA Consultant Provided professional services to corporations partnerships and individuals in the areas of business consulting financial planning audit review and tax planning and preparations

  • Prepared Reconciled reports and Tax returns Negotiation with taxing authorities for back Taxes
  • General Ledger reconciliation and any other area of Finance/Accounting as Clients needs
  • Provided international taxinternal price consultant to clients
  • Participated in VC funding and performed due diligence for clients
  • Provided completed IPO service to start up company
Confidential
Confidential provide logistic and ground service to CKS airport
President/controllerManaged CKS airport ground service company achieving sales of 70M from approximately 30 key accounts

  • Oversaw all aspects of TIASCO company including sales marketing operationsfinance accounting and tax compliance/filing Reduced need for over 100 parttime employeerouted packages through facilities with automated scannersrather than using manual labor to measure packages
  • Built financial models for 5 years financial plan Managed 50 M company fund
  • Reviewed and prepared management reports and participated in Board meetings
  • Reviewed and file SEC reports Established company policies and procedures
  • Member of Disclosure Committee responsible for ensuring the significant information is properly and accurately disclosed in the filings with SEC

Confidential
Confidential is a UK public company provided the construction equipment rental service
Controller Worked with senior management team in analyzing market opportunities and developing the Companys unique products to build a sustainable business

  • Compliance Ensured corporation operated within compliance tolerance
  • Accounting Directed daily operations established accounting systems and controls and implemented accounting software and financial policies
  • AuditingSupervised accouting audits selected appropriate audit firm based on companys size eleminiting 1/3 of annual audit costs
  • Operations ImprovementPerformed indepth analysis of Taipei office operations and identified numerous area for improvement
  • FinanceDeveloped a customized financial system for recording and monitoring sales collections and delivery of services and/or products
  • Lease renegotationNegotiated contracts including sales financing and leases
Confidential
Confidential is one of the nations leading specialized consulting services firms assisting companies with accounting tax and information technology
CPA Consultant Provided professional services to corporations partnerships and individuals in the areas of business consulting financial planning audit review and tax planning and preparations

  • Developed and maintained relationships with clients
  • Managed daily accounting functions and reconciled general ledger to subsidiary records prepared daily weekly and monthly report
  • Prepared financial reporting packages for clients
  • Led audit projects Planed and performed annual auditing review accounting and tax records and generate appropriate auditing reports
Confidential
internal auditor /R D Controller

  • Lead audit project from planning documentation testing assessment to reporting present evaluation of effectiveness to Audit Committee
  • Responsible for establishing and maintaining adequate internal control over the financial reporting ICFR
  • Identified discrepancies in Taipei office data and eventually traced losses to embezzlement by local management
  • Evaluated financial reward for each new R D project
Confidential
Confidential MRI division is a medical device company specializing in MRI
Software Engineer worked on MR sequence software and imaging display software project Develop and maintain 2D to 3D image display software

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