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Online Resumes with "SOX 404 "



Featured Profile

Director of Finance / Controller

Master of Business Administration with broad-based financial and business analysis experience including Planning and Analysis, General Ledger Management, Internal Financial Reporting and Client Finance Management. Adept in negotiations, contract compliance, process improvement, and policy development and implementation. Ensure productivity and profitability through utilization of financial accountability technologies. Proje...

Ideal Companies: Service / Software organization, Pre-IPO, Venture Capitalist owned

Tags for this Online Resume: Microsoft Office Suite, SAP, Mergers, Annual Budget Cycle, Forecasting, Sarbanes Oxley 404 Compliant, Internal Controls, Team Leadership / Motivation Process Improvement, Staff Development

Featured Profile

Auditor - 20 Years of Experience - Near 60403

I am seeking to apply my years of international operation and supply chain management to a new organization. The experience with different cultures and working as an ex-patriot in a foreign country has given exposure to a diverse workforce and the ability to adapt to different cultures. The lessons I learned teaching and guiding the staff in India have enabled me to communicate more effectively in all business situations.

Ideal Companies: Tellabs

Tags for this Online Resume: ICPA, SAP, ERP, Chicago, Benefits, Tax, Management, 5S, Hyperion, Inventory

Accountant - 14 Years of Experience - Near 30342

Tags for this Online Resume: Compliance, Fixed Assets, Management, Oracle, Acquisitions, Bad Debt, Balance, Balance Sheet

CPA,MBA,CMA with 15 years in Fortune 1000 Manufacturing - FP&A/Hyperion/SAP/Cost Reduction

Complex business - Challenging environment

Ideal Companies: Semiconductor

Datawarehouse Designer - 15 Years of Experience - Near 19425

Summary: Pushkar has a strong Information Management background while working as a Data Architect to create Data model for Relational and Dimensional EDW models. He has also worked as an ETL Tech Lead in various consulting firms. He has several years of experience in Technology consulting focused primarily in Information Management. It includes design, development, and implementation services that support Data Warehousing, ...

Tags for this Online Resume: Informatica, Business Requirements, Data Mapping, ETL Design Documents, DataStage, Philadelphia, Oracle, Data Modeling, ERwil, Data Warehouse

Controller - 15 Years of Experience - Near 95161-3003

To achieve a challenging accounting or finance position where my analytical and technical skills can be utilized to enhance or improve company's profitability. SKILL * Proficient in Excel, Word, and Power Point. * Knowledge of ASK, BAAN, JD Edwards, MAS90, Oracle 11i, Platinum, PeopleSoft, SAP, MS Dynamics-Great Plains, Solomon, QuickBooks, JAMIS Financials, ExactMAX, EPICOR, and Cost Point accounting system. * Knowledge of...

Tags for this Online Resume: Accounting, Audit, Process Improvements, Balance, Balance Sheet, Forecast, Process Improvement, Quick Books, Quickbooks, Sarbanes Oxley

Network Administrator

SUMMARY OF QUALIFICATIONS Business System Operations: * Windows Server 2000, 2003, 2008, 2012 and Active Directory Administration * VMware Administration & Implementation * HyperV Implementation & Administration * Storage Administration & configuration SAN, NAS and DAS * Exchange 5.5, 2000, 2003, 2007 Administration * Citrix Metaframe Administration * Server Backup Implementation, Maintenance, and Support * Server and Works...

Tags for this Online Resume: Citrix, Local Area Network, Networking, Support, Desktop Computer, Microsoft Exchange, Active Directory, Applications, Firewall, Microsoft Active Directory

Tax Manager - 20 Years of Experience - Near 11702

Tax professional with a proven track record in implementing tax savings strategies, project managed end-to-end tax operations and improved tax processes for US multinational companies. Significant skills in the following areas: � Tax Compliance: Federal - State/Local � International � Tax Research & Planning: International & Domestic � Tax Reporting: Effective tax rate � Forecasting - Cash Tax Rate � Global Tax Provisi...

Tags for this Online Resume: Tax Provision/ASC 740, Tax Savings, State/Local Tax, Tax Audit defense, Management, International Tax, Forecasting, Private Equity, SOX, Bloomberg, Tax Planning

Financial Analyst - 18 Years of Experience - Near 02904

Career Summary: * Prepared sales plan and a marketing plan for different regions and participated in the performance appraisal process for personal and organizational growth. Developed different regions assigned as profit centers for the organization. Planned for business growth by identifying opportunities and pursuing them to successful closure. Strong leadership and processing skills with attention to detail. Ability to ...

Tags for this Online Resume: Accounting, Forecasting, Sales, Financial, Financial Statement, AR, Month-end Close, Fixed Assets, Management, Telecommunications, Month-end-Close

Assistant Manager - 4 Years of Experience - Near 48034

SUMMARY * Industrial Engineer and MBA (graduate May, 2017) specialized in Data Analytics, Finance, and Management Consulting. * Automotive work experience as Data Analyst/ Assistant Manager for 2+ years in TATA MOTORS overall 4 years of work experience including Chemical and Management Consulting. * Excellent technical and quantitative skills with background in Engineering (B-Tech). * Highly proficient in Business Intellige...

Tags for this Online Resume: Economics, Financial, Management, Marketing Management, Engine Test Engineer, Audit, Automotive, Bloomberg, Business Intelligence, Cash Management, Corporate Finance

Tax Manager

PROFILE Senior tax consultant/advisor/Tax Head with 20+ years' progressive experience in tax management/modeling, compliance, auditing and risk assessment for multinationals operating in Europe, Asia and US. Developed international tax/commercial law structures for ~70 funds (�5B investment). Leverages strategic and analytical acumen in restructuring global value chain and transfer pricing to optimize corporate tax rates. O...

Tags for this Online Resume: Compliance, Planning, Tax Planning, Benefits, Audit, Sales, Accounting, Budgeting, Cognos, EDP