Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 Telephone: (xxx-xxx-xxxx E-mail: abc@xyz.com

 

Objective                                                                     

 

Accounting/Finance Professional eager to contribute leadership, analytical and problem solving expertise toward supporting an organization in optimizing financial performance.

 

Areas of Expertise                                                    

 

General Ledger                              Financial Analysis & Reports              Forecasting & Budgeting

Accounts Payable & Receivable     Fixed Asset Accounting                      Payroll Administration

Semiconductor Industry                Vendor Relationships                                     Inventory Management

 

Professional Experience                                         

 

Neomagic Corporation, 2000 to Present

Senior General Ledger Accountant

         Efficiently administer month-end closing of Oracle A/R, AP, F/A, and G/L modules.

         Steer monthly inventory accounting close process by calculating excess, obsolescence and LCM reserves, reconciling inventory to general ledger, analyzing COGS (cost of goods sold) variances and gross margins, and conducting physical inventories on a quarterly basis.

         Review and translate monthly financial reports for Israel and India entities, compile consolidated reports, and reconcile intercompany accounts.

         Apply sharp attention to details in supporting external auditor in completing financial and SOX (Sarbanes-Oxley) audits; relied upon to maintain SOX documentation for A/R, F/A, Inventory and G/L.

         Assist with preparations for SEC filings (10K, 10-Q and Annual Proxy) as well as define and develop annual corporate budget.

         Prepare comprehensive tax returns for specific areas such as: property, Delaware franchise, quarterly sales, use, and federal/state income.

         Maintain monthly fixed asset system including monthly FA additions, depreciation expenses, assets transfer, assets disposal and impairment.

         Prepare capital and depreciation budget and conduct physical inventories.

         Analyze monthly balance sheet, income statements and department variance expenses.

 

Toshiba America, Inc.,1988 to 1999

Senior Financial Analyst            (1995 to 1999)

         Spearheaded monthly inventory close and reconciliation, and scrutinized operating expense variances.

         Analyzed actual monthly performance versus budget.

         Computed P&L results by product line for both actual and forecast, and produced monthly financial forecast per product to maximize decision-making by management team.

         Assembled and presented financial forecast data at monthly management meeting.

         Oversaw semi-annual physical inventory procedures and established internal sales prices for products.

         Defined semi-annual revenue and cost budget.

Accounting Supervisor            (1991 to 1995)

         Charged with supervising, directing and evaluating Accounts Payable Clerks and department activities; reviewed weekly cash disbursements, coordinated sales tax and financial audits, and prepared expense accruals and other schedules.

         Expedited  monthly A/P closing activities and fortifying department procedures and internal control systems.

         Promoted from role as General Accountant (1988 to 1991) based on performance.

 

Education                                                                    

 

BBA Degree in Accountancy, San Jose State University

 

Computer Skills / Software                                   

 

Oracle GL, AR, AP, Inventory, Order Management, and Purchasing modules;  FINPAC;  PointMan; ProBusiness; Microsoft Office Suite