5 Stonehedge Lane Andover, New Jersey 07821 973-670-9572 ahe00c92@westpost.net SEC, CONTROLLERSHIP, ACCOUNTING ADVISORY, PRIVATE EQUITY GROUP FINANCIAL REPORTING, CORPORATE & DIVISION CONTROLLER, INVENTORY COST ACCOUNTING, BUDGETING, TREASURY, CONSOLIDATION, ORACLE, SAP, GREAT PLAINS IMPLEMENTATION, FRX, MICROSOFT JANUARY 2009 a" AUGUST 2010 CONSULTING ASSIGNMENTS IONIAN MANAGEMENT, FOOTSTAR INC. & LION & DOBY CPA * Provide ROI Analysis for potential Foreign Investment Join Venture * Supervised Accounting Group for filing of Quarters 2 & 3 SEC 10-Q Document * MDA Analysis & Note referencing FAS 157-4 Fair Value & Liquidating * Audit Royalty Statements for multiple clients FEBRUARY 2008 a"DECEMBER 2008 TATUM LLC ATLANTA, GA FINANCIAL CONSULTANT: READERS DIGEST & DRUG FAIR GROUP * Supervised Accounting Group for filing of Quarter 2 SEC 10-Q Document * MDA Analysis & Note referencing FAS 142-144 Goodwill a" Impairment of Long Lived Assets * Fiscal Year Close, Preparation of Audited Financial Statements * Liaison between Drug Fair Management & external auditors to determine feasibility of going concern MAY 2006 a" FEBRUARY 2008 ANDREWS INTERNATIONAL INC. NEW YORK, NY CORPORATE CONTROLLER: SECURITY & RISK MITIGATION SERVICES Report directly to the Chief Financial Officer a" responsible for Financial Reporting of 200MM Revenue * Fiduciary responsibilities including consolidated month end reporting (I/S, B/S, C/F) and Treasury Reporting. * Implemented Great Plains Financial & FRX Report Writer to enhance US GAAP Financial Reporting. * Preparation of consolidated annual budget including forecasting rolling budgets. * Responsible for purchase accounting entries & pro forma statements for acquisitions of four companies within an eighteen month time period. * Receivable and Credit Control - DSO Reduction of 20% in initial year. * Implemented Billing and Payroll Software Enhancement for 5,000 employees 2003 - 2006 CONSULTING ASSIGNMENTS JP MORGAN CHASE, SONY BMG, RESOLUTION SPECIALTY MATERIAL, CAMBRIDGE TECHNOLOGIES, FINANCIAL CONSULTANT * Security Exchange Compliance Reporting: 8-K, 10-Q, 10-K * Sarbanes- Oxley: Testing for Section 404 Compliance * Fiscal Year End Close * Cost Accounting, Inventory Controls 1999 a" 2003 DEK INTERNATIONAL GMBH Subsidiary a" Dover Corp Flemington, NJ Division Financial Controller Report directly to Chief Financial Officer, responsible for all financial, human resources and information technology function for the US plant location of this "High Tech" Swiss Manufacturer and Global Distributor of mounted screen printers and complementary products in the semi-conductor electronics sector. * Implemented Oracle Financial Software to enhance monthly GAAP Financial Reporting for consolidation and SEC Reporting * Fiduciary responsibilities including consolidated month end reporting (I/S, B/S, C/F) and Treasury Reporting for North America. * Preparation of rolling annual budget * Receivable and Credit Control - DSO Reduction of 40% during initial two years. 1989 a" 1999 TAKEDA Pharmaceutical Inc, Orangeburg, NY Vitamin Division - USA ACCOUNTING MANAGER * Implemented SAP Financial Software to enhance monthly US GAAP Financial Reporting for monthly reporting and consolidation to Japanese Parent Company. * Fiduciary responsibilities including consolidated month end reporting (I/S, B/S, C/F) and Treasury Reporting for North America. * Cost Accounting Controls and inventory valued at Weighted Average, Standard and LIFO * Preparation of rolling annual budget * Supervised payroll, payable and credit departments 1982 a" 1989 MASTERCARD INTERNATIONAL, New York, NY Accounting Manager Education: MBA Program - Finance Long Island University Bachelor of Science- Business Administration Iona College