SOAProjects, Inc
Industry: Company
DescriptionFounded: 2004 Subsidiary: appsROI, Inc.FeedbackDisclaimer Claim this knowledge panel Knowledge ResultSee photos See outsideMoved, closed, or was never hereReportSOAProjects IncWebsiteDirections Saved (0) Saved Save 1 Google review Auditor in Mountain View, California Address: 495 N Whisman Rd, Mountain View, CA 94043 Phone: (650) 961-1866: : : Category: Website: : : Place name: : Hours: Website: http://soaprojects.com/ Category: Auditor Suggest an editUnable to add this file. Please check that it is a valid photo. Unable to add this file. Please check that it is a valid photo. · Own this business?Add missing informationAdd business hours Unable to add this file. Please check that it is a valid photo. Questions & answers Ask a questionBe the first to ask a question Add a photoThanks for sharing!Your photo will be posted publicly on Google.Contribute MoreDoneUpload public photos of SOAProjects Inc Posting publicly on the Web Write a review Reviews 1 Google review
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SOAProjects, Inc Employees
SOAProjects, Inc October 2014 - Present
Cisco Systems May 2011 - September 2014
Ernst & Young July 2007 - March 2011
Skills
Process Improvement, SAS70, Access Lists, IT Audit, Sarbanes-Oxley Act, CISA, Information Security, Internal Audit, Information Technology, Security, Auditing, Information Security..., Internal Controls, Business Process, Business Process..., Governance, Assurance, SOX 404, COBIT
Education
San Jose State University
Bachelor's Degree, Accounting & Information Systems
SOAProjects, Inc January 2015 - Present
Square September 2014 - December 2014
Montclair Village Association May 2014 - September 2014
Office of Development, UC Santa Barbara - Annual Fund July 2012 - March 2014
Law Offices of Wayne A. Lampert 2010 - 2011
Skills
Microsoft Excel, Leadership, Time Management, Financial Accounting, Economics, Business Analysis, Marketing, Sales, PowerPoint, Auditing, QuickBooks, Business Development, Financial Analysis, Consulting, Team Management
Education
University of California, Santa Barbara 2011 — 2014
Bachelor of Arts (B.A.), Economics and Accounting
SOAProjects, Inc January 2015 - March 2015
Capri Assurance and Advisory Services August 2013 - February 2014
Veda Corporate Advisors June 2008 - July 2013
EY August 2004 - January 2007
EY May 2001 - July 2004
Skills
Financial Accounting, US GAAP, Managerial Finance, Accounting, Assurance, Auditing, Corporate Finance, Due Diligence, Enterprise Risk..., External Audit, Finance, Financial Analysis, Financial Audits, Financial Modeling, Financial Reporting, Management, Project Finance, Strategic Financial..., Financial Planning
Education
The Institute of Chartered Accountants of India
CA (Final)
University of Madras 1998 — 2001
Bachelor of Commerce (B.Com.)
D.A.V. Girls, Gopalapuram, Chennai
Schooling
RGP December 2014 - Present
- April 2014 - November 2014
PwC January 2014 - March 2014
OpenText July 2012 - December 2013
SGI 2011 - 2012
SOAProjects, Inc 2010 - 2011
PwC 2000 - 2010
EY 1998 - 2000
Deloitte 1995 - 1998
Skills
Sales Operations, Revenue Recognition, Order Management, Forecasting, Financial Analysis, Financial Reporting, Recruiting, Sales Enablement, Sales Compensation, Quota Setting, Process Design, Process Improvement, Process Implementation, Mergers & Acquisitions, Acquisition Integration, Reverse Mergers, Divestitures, Carve-outs, Debt & Equity Financing, Cross-functional Team..., Risk Management, Finance, Accounting, SEC Financial Reporting, SEC filings, Sarbanes-Oxley Act, Stock Compensation, IPO, Start-ups
Education
Oklahoma State University 1989 — 1994
Master's Degree, Accounting
SOAProjects, Inc January 2015 - Present
KPMG Canada September 2011 - December 2014
KPMG US November 2013 - July 2014
Trinidad Drilling September 2005 - March 2011
Resident Students' Association June 2009 - May 2010
Safewalk Program February 2009 - May 2010
The Den and Black Lounge September 2007 - May 2010
DHL June 2003 - September 2005
Skills
Corporate Tax, Tax Preparation, QuickBooks, Auditing, CaseWare, Assurance, Microsoft Office, Financial Reporting, Financial Accounting, Personal Income Tax..., Budgets, Time Management, Financial Analysis, Report Writing, Engagement Management, People Development, Leadership, Business Strategy, Corporate Finance, Risk Management, Valuation, Due Diligence, Team Building, Accounting, Mentoring, Research, Internal Controls
Education
National Association of State Boards of Accountancy
International Qualification Exam
Chartered Accounting School of Business 2011 — 2013
Accounting
The University of Calgary 2006 — 2010
Bachelor of Commerce, Accounting
CSI Global Education
Finance
SOAProjects, Inc March 2014 - Present
Codeminders/Tristero Consulting March 2013 - March 2014
Luxoft March 2013 - June 2013
Luxoft April 2007 - February 2013
Skills
Compliance Management, Analytical Skills, Leadership, Planning, Knowledge of employment..., Budgets, Negotiation, Process Improvement, Contract Negotiation, Business Decision Making, Motivation, Multi Tasking, Project Planning, Career Development, Personnel Management, Employee Benefits, Performance Management, Human Resources, Employee Relations, Recruiting, Payroll, Employment Law, Program Management, Management, Business Process, Mergers & Acquisitions, Deferred Compensation, Analysis, Organizational..., Employer Branding, Benefits Administration, Employee Engagement, Onboarding, HR Consulting, Talent Management, Technical Recruiting, Job Descriptions, HRIS, Workforce Planning, Executive Search, Interviews, Organizational Design, Temporary Placement, Applicant Tracking...
Education
National Technical University of Ukraine 'Kyiv Polytechnic Institute'
Information Technology Specialist, Flexible Computer Systems and Robotics
SOAProjects, Inc May 2015 - Present
KPMG US October 2013 - March 2014
Ernst & Young 2007 - 2008
PwC January 2006 - September 2007
Skills
IT Audit, External Audit, Business Process, Auditing, Sarbanes-Oxley Act, Internal Controls
Education
Philippine School of Business Administration 1995 — 1998
Bachelor of Science (BS), Accounting
SOAProjects, Inc March 2014 - Present
Outforce LLC March 2011 - March 2014
August Consulting 2010 - April 2011
US Bank June 2002 - October 2005
H & R Block September 2002 - April 2003
Skills
Accounting, Tax, Accounts Payable, Accounts Receivable, Reconciliation, Fixed Assets, Reconciliations, Quickbooks, Forecasting, Financial Accounting, General Ledger, Financial Reporting, GAAP, Compliance, Excel, Word, Tax Preparation, Balance, IFRS, Mergers, Cash Flow, PowerPoint, Payroll, Due Diligence, Journal Entries, Microsoft Office, Income Tax, Analysis, Banking, Financial Planning, Financial Analysis, Audit, Microsoft Excel, Account Reconciliation, QuickBooks, Accruals, Revenue Recognition, Strategic Financial..., Finance, Variance Analysis, Financial Statements, Consolidation, CPA, Managerial Finance, Corporate Tax, Tax Returns, Corporate Finance, US GAAP, Tax Accounting, Bank Reconciliation
Education
Association of Chartered Certified Accountants 2011 — 2011
Certificate in IFRS, International Financial Reporting Standards
AICPA 2008 — 2009
US CPA, Accounting and Business/Management
University of California, Santa Cruz 2007 — 2007
Auditing and Attestation, Cost Acctg, Intermediate Acctg, Advanced Acctg, Corporate IT Acctg
H & R Block Tax School 2002 — 2002
Federal and State IT
Institute of Management Technology, Ghaziabad 1999 — 2001
MBA, Marketing and Finance
Prestige Institute of Management and Research 1996 — 1999
Bachelor of Business Administration (BBA), Business, Management, Marketing, and Related Support Services
SOAProjects, Inc 2014 - Present
Deloitte 2009 - 2014
BearingPoint (Formerly KPMG Consulting) 2005 - 2009
The Kamber Group, Inc. 2001 - 2005
Skills
Risk Management, Financial Reporting, Accounting, Business Process..., Financial Modeling, Financial Analysis, Certified Public..., Valuation, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Budgeting, Project Management, Charted Financial..., Mergers & Acquisitions, Banking, Management Consulting, Auditing, Audit, Government Compliance, Corporate FP&A
Education
The George Washington University - School of Business 1999 — 2001
Master, Accountancy
SOAProjects, Inc September 2015 - Present
SOAProjects, Inc April 2014 - Present
JDSU October 2013 - April 2014
PwC 2012 - 2013
Grant Thornton LLP in Canada 2009 - 2012
SFU May 2009 - August 2010
Skills
Auditing, IFRS, Financial Statements, Financial Analysis, Financial Accounting, Internal Controls, Corporate Tax, GAAP, US GAAP, Financial Reporting, Tax, Revenue Recognition, Audit of Financial..., Income Tax, Business Development, Personal tax planning, Corporate tax planning, Review of Financial..., Business Valuation, Client Relations Skills, Mentoring Of Staff, SEC filings, Business Advisory, Oracle, Black-Scholes, SEC Filings, Due Diligence, External Audit, Corporate Finance
Education
CA School of Business 2009 — 2011
Successful 2011 UFE Writer
Simon Fraser University 2006 — 2010
BBA, Accounting and Finance (With Distinction)
SOAProjects, Inc February 2015 - Present
Oracle February 2014 - May 2015
Tax-Aid, Inc February 2015 - April 2015
Tax-Aid December 2013 - April 2014
Ralph W. Haskew, CPA, MS(Tax) February 2013 - April 2013
Go Figure Incorporated May 2008 - 2013
Golden Gate University Investment Club October 2011 - December 2012
Tax-Aid January 2011 - April 2011
Skills
Tax Preparation, Tax Research, Partnership Taxation, Auditing, Financial Accounting, Cost Accounting, Security Analysis, Customer Driven, Excel, Word, PowerPoint, Lacerte, GAAP, Journal Entries, Full Cycle Accounting, Inventory Valuation, Accounting, Microsoft Office, Quantitative Analysis, Real Estate, CCH Intelliconnect, RIA Checkpoint, CCH ProSystem fx, Valuation, Microsoft Word, Investments, Microsoft Excel, Corporate Finance, Bloomberg, Financial Analysis, Quantitative Analytics, Finance, Portfolio Management, RIA, Financial Modeling, Tax Accounting, Wealth Management, Equity Valuation, Financial Statement..., Derivatives, Corporate Tax, Revenue Recognition, Asset Allocation, Equities, Internal Controls, Tax, Account Reconciliation, CPA, Private Equity, Analysis
Education
Golden Gate University 2012 — 2013
M.S. in Taxation, Taxation, G.P.A. 3.46
Golden Gate University 2010 — 2011
Master in Accounting, Accounting and Tax, G.P.A. 3.72
Thompson Rivers University
BBA, Management
SAP August 2013 - September 2014
SAP January 2008 - August 2013
Busines Objects, S.A. March 2007 - January 2008
SOAProjects, Inc October 2006 - March 2007
Chordiant Software, Inc. 1997 - October 2006
Global Village Communication, Inc. 1996 - 1997
Multipoint Networks, Inc. 1994 - 1996
The Santa Cruz Operation 1988 - 1994
Office of the Comptroller of the Currency 1986 - 1987
Skills
Accounting, Finance, Business Process..., Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Management, Mergers & Acquisitions, Risk Management, Internal Controls, Revenue Recognition, Process Improvement, Business Process, Enterprise Risk..., Start-ups, Program Management, Cross-functional Team..., Business Objects, Auditing, Team Building, Forecasting, Strategic Planning, Risk Assessment, Budgets, Business Intelligence, Change Management, ERP, Budgeting, Integration, SEC filings, SAP ERP, Executive Management, External Audit, SAP, Sarbanes-Oxley, SOX, Compliance Management, SEC reporting
Education
Middlebury Institute of International Studies at Monterey 1987 — 1988
MBA, International Management
University of Utah - David Eccles School of Business 1979 — 1986
BA, Accounting
SOAProjects, Inc December 2013 - Present
Price Waterhouse Coopers April 2011 - April 2013
Deloitte & Touche LLP 2007 - 2009
Skills
US GAAP, SEC filings
Education
Santa Clara University - Leavey School of Business 2013 — 2013
CAAP Certificate of Advanced Accounting Proficiency
University of California, Santa Cruz 2004 — 2007
BA, Business Management Economics
SOAProjects, Inc March 2012 - Present
Silicon Valley Accountants May 2011 - January 2012
SOAProjects, Inc. July 2008 - May 2011
Accretive Solutions July 2005 - June 2008
Dynamic Details Inc. April 2003 - July 2005
Dynamic Network Architecture Inc. April 2000 - November 2002
Evans & Sutherland Graphics Corp. July 1998 - February 2000
AccelGraphics, Inc. February 1995 - July 1998
GasTech, Inc. December 1979 - February 1995
Skills
Sarbanes-Oxley Act, Revenue Recognition, SEC filings, Internal Controls, Financial Reporting, Auditing, Accounting, Management, Sarbanes-Oxley, Project Management, Financial Accounting, Internal Audit, Consolidation, GAAP, Enterprise Risk..., Cost Accounting, US GAAP, Project Planning, Cash Management, Process Improvement, ERP, IT Audit, Account Reconciliation, Accounts Payable, Finance, Fixed Assets
Education
San Jose State University 1983 — 1985
MBA
San Jose State University 1980 — 1982
BA, French
University of Nevada, Reno 1975 — 1979
BS, Accounting
SOAProjects, Inc March 2014 - Present
Deloitte September 2012 - March 2014
Deloitte Canada September 2009 - September 2012
Skills
Accounting, Auditing, US GAAP, Close Attention to..., IFRS, PCAOB standards, Canadian GAAP, Pre-IPO, SEC Financial Reporting, Problem Solving, Consulting, Accounting Management, Cross-functional...
Education
Carleton University 2005 — 2009
Bachelor of Commerce (B.Com.), Accounting
Delta Dental Insurance Company July 2015 - Present
SOAProjects, Inc November 2014 - March 2015
Dell March 2012 - May 2012
PwC September 2009 - March 2012
Young Musician's Program June 2006 - August 2006
Skills
Sarbanes-Oxley Act, Internal Controls, External Audit, Assurance, US GAAP, IT Audit, Corporate FP&A, CPA, Auditing, Sarbanes-Oxley, SEC filings, Big 4, SEC Filings, Internal Audit, Financial Reporting, Accounting, Financial Accounting
Education
Georgetown University 2005 — 2009
BSBA, Accounting
The Chinese University of Hong Kong 2008 — 2008
SOAProjects, Inc August 2014 - Present
International Rectifier (acquired by Infineon) 2008 - 2012
NVIDIA 2003 - 2008
BEA Systems (acquired by Oracle) 2000 - 2003
Hewlett-Packard 1996 - 2000
Unilever 1995 - 1996
Eli Lilly & Co 1994 - 1995
Motorola 1988 - 1992
PwC July 1986 - August 1988
Ernst & Young 1984 - 1986
Skills
Accounting, Auditing, Corporate Finance, Financial Analysis, Finance, Sarbanes-Oxley Act, Management, Internal Audit, Tax, Revenue Recognition, US GAAP, Consolidation, Forecasting, Internal Controls, CPA, Financial Reporting, SEC filings, Process Improvement, Mergers, Hyperion Enterprise, Financial Audits, Due Diligence, Risk Management, ERP, Business Process..., Enterprise Risk..., Strategic Financial..., External Audit, Financial Accounting, Cash Flow, Acquisition Integration, GAAP, Cash Management, Sarbanes-Oxley, Cost Accounting, Managerial Finance, IPO, Corporate Governance, Budgets, Financial Modeling, IT Audit, Executive Management, SAP, General Ledger, Variance Analysis, IFRS, Restructuring, Mergers & Acquisitions, COSO, Treasury
Education
University of Michigan 1992 — 1994
MBA, Corporate Finance and Ops Mgmt
University of Puerto Rico 1980 — 1984
BBA, Accounting
GE Software May 2015 - Present
Pivotal Software, Inc. December 2013 - April 2015
Seagate Technology April 2013 - December 2013
SOAProjects April 2011 - April 2013
ISACA Silicon Valley Chapter July 2010 - June 2012
SOAProjects Inc. April 2007 - March 2011
ISACA Silicon Valley Chapter July 2007 - June 2009
Ernst & Young May 2005 - April 2007
Sify Ltd September 2004 - April 2005
Sridhar & Santhanam October 2003 - August 2004
Skills
CISA, IT Audit, SAS70, Information Security, ISO 27001, SOX IT Audit, HIPAA, GRC, Compliance, Sarbanes-Oxley Act, Governance, PCI DSS, Security, Information Technology, Information Security..., Network Security, SaaS, Risk Management, Internal Audit, Enterprise Risk..., Cloud Computing, Internal Controls, Computer Security, Business Process, Financial Risk, Data Center, Business Continuity, Risk Assessment, Sarbanes-Oxley, IT Strategy, Auditing, IT Management, ERP, Management, CISSP, Management Consulting, Enterprise Software, Virtualization, CRM, CISM, COSO, Vulnerability Management, Business Process..., Penetration Testing, Privacy Law
Education
Madurai Kamaraj University 1988 — 1991
BS, Physics
SOAProjects, Inc April 2015 - Present
SSAE 16 Professionals LLP / Elite Alliance Solutions LLC April 2013 - April 2015
Digital Intelligence Systems, Inc. January 2012 - September 2012
McGladrey March 2011 - December 2011
Sensiba San Filippo, LLP November 2007 - March 2011
Grant Thornton November 2004 - November 2007
Applied Materials 2002 - 2004
Deloitte & Touche 1998 - 2002
Skills
IT Risk and Compliance..., Revenue Recognition, GAAP, Financial Reporting, Accounting, Mergers, Venture Capital, Process Improvement, QuickBooks, Forecasting, Account Reconciliation, Management Consulting, Budgets, IT Audit, Enterprise Risk..., ISO 27001, Enterprise Software, Mergers & Acquisitions, Sarbanes-Oxley Act, Auditing
Education
University of California, Davis 1979 — 1984
Bachelor of Science (B.S.), Agricultural & Managerial Economics
Lowell High School, SF
IDT May 2012 - Present
SOAProjects, Mountain View, CA June 2011 - May 2012
SOAProjects, Inc June 2007 - June 2011
Stonefield Josephson, SF CA September 2006 - June 2007
Pinnacle Technical Resources, Dallas, TX July 2005 - September 2006
University of Texas at Arlington 2003 - 2005
Skills
Oracle, Sarbanes-Oxley Act, Accounting, Auditing, Internal Audit, Financial Reporting, US GAAP, GAAP, Internal Controls, SEC filings, Revenue Recognition, Financial Analysis, Financial Accounting, General Ledger, CPA, Enterprise Risk..., Financial Audits, IT Audit, IFRS, Financial Statements, Sarbanes-Oxley, External Audit, Assurance, Consolidation, Finance, ERP
Education
The University of Texas at Arlington 2003 — 2004
Master's degree, Accounting
Sun Yat-Sen University
Bachelor's degree, Finance, General
SOAProjects, Inc January 2014 - Present
SOAProjects January 2012 - Present
SOAProjects December 2010 - January 2012
SOAProjects October 2009 - November 2010
SOAProjects October 2008 - October 2009
Ernst & Young LLP April 2004 - October 2008
PricewaterhouseCoopers September 1999 - April 2004
Skills
Auditing, Joint Ventures, Royalties, Software, Supply Chain, Construction, Sarbanes-Oxley Act, Semiconductors, Internal Audit, Internal Controls, Entertainment, Enterprise Risk..., SEC filings, US GAAP, IT Audit, Revenue Recognition, External Audit, Financial Reporting, Accounting, IFRS, Forensic Accounting, Certified Fraud Examiner, Licensing, Software Licensing, Compliance, Vendor Audit, Mergers & Acquisitions, Due Diligence, Sarbanes-Oxley, GAAP, Financial Audits, Big 4, Corporate Governance, Corporate Finance, Risk Management, Risk Assessment, Fraud, Financial Accounting, COSO, Financial Risk, Financial Analysis, Cash Management, SOX 404, Consolidation, CISA, SAS70, Managerial Finance, Assurance, Strategy, Tax
Education
American Institute of Certified Public Accountants (AICPA)
Certified Public Accountant (CPA)
Association of International Accountants (AIA) 2013 — 2013
Fellow of Association of International Accountants (FAIA)
Association of Certified Fraud Examiners (ACFE) 2012 — 2012
Certified Fraud Examiner (CFE)
Institute of Internal Auditors (IIA) 2012 — 2012
Certification in Risk Management Assurance (CRMA)
American Banking Association (ABA) 2010 — 2010
Licensing Executives Society (LES) 2010 — 2010
Licensing Executives Society (LES) 2009 — 2009
Institute of Chartered Accountants of India 1999 — 2003
Fellow Chartered Accountant (FCA)
University of Calcutta 1998 — 2001
Bachelor of Commerce (Honors in Accountancy)
Don Bosco Park Circus 1986 — 1998
ICSE (Stnd. 10)/ ISC (Stnd. 12)
SOAProjects, Inc July 2014 - Present
Grant Thornton LLP July 2013 - June 2014
PwC August 2011 - July 2013
Shea Labagh Dobberstein January 2008 - August 2011
Grant Thornton LLP October 2005 - January 2008
KPMG January 2000 - October 2005
Skills
Financial Reporting, Assurance, US GAAP, IFRS, SEC reporting, GAAP, Financial Audits, Revenue Recognition, External Audit, Financial Analysis, SEC Filings, SOX 404
Education
Ateneo de Manila University 1999 — 2000
Masteral
Asian Institute of Management
Basic Management Program
Polytechnic University of the Philippines
Bachelor in Accountancy, Accounting
4INFO October 2014 - Present
SOAProjects, Inc July 2012 - October 2014
Macquarie Group April 2010 - December 2011
Targray Technology International Inc. January 2009 - April 2010
Skills
MS-EXCEL –MACROS,..., QUICKBOOKS, ..., PEOPLESOFT ORACLE GL,..., MICROSOFT GREAT PLAINS, Accounts Receivable, Accounts Payable, Monthly/Quarterly..., Journal entries and..., Financial Statement..., Payment Processing, Financial Analysis, Financial Reporting, Financial Statements, Analysis, Auditing, Management, Financial Audits, Financial Accounting
Education
Amity Business School
Master of Business Administration (M.B.A.), Finance and Financial Management Services
Maharshi Dayanand University
Bachelor of Commerce (Hons.), Accounting and Finance
Platina Systems September 2015 - Present
Silego Technology November 2014 - Present
SOAProjects, Inc May 2011 - November 2014
CallidusCloud May 2011 - May 2013
Bryant St. Consulting January 2011 - May 2011
Corsair Components February 2009 - September 2010
Monolithic Power Systems February 2006 - February 2009
Infinera Corporation October 2001 - February 2006
Cypress Semiconductor May 1989 - September 2001
Xerox Corporation November 1982 - May 1989
Skills
Project Management, Turn Around Management, Sarbanes-Oxley Act, Mergers, SEC filings, Start-ups, Forecasting, Financial Analysis, Financial Reporting, Process Improvement, Revenue Recognition, Systems Implementation, Cost Accounting, Enterprise Systems..., Mergers & Acquisitions, Business Strategy, Cross-functional Team..., Accounting, ERP, Corporate Finance, Restructuring
Education
UCLA Anderson School of Management 1978 — 1980
MBA, Finance
University of California, Berkeley - Walter A. Haas School of Business 1977 — 1978
BSBA, Accounting
SOAProjects, Inc December 2014 - Present
VMware January 2012 - October 2014
VMware June 2010 - January 2012
EFI February 2009 - June 2010
NetApp November 2007 - February 2009
Network Appliance November 2007 - February 2009
TIBCO Software February 2005 - November 2007
Skills
Financial Reporting, Forecasting, Contract Negotiation, Revenue Recognition, SaaS, SAP, Oracle Applications, Hyperion Enterprise, Auditing, Sarbanes-Oxley Act, Finance, Leadership, Financial Accounting, Team Management, Licensing Negotiations, Hosting Services, Cloud Applications, Contractual Agreements, Enterprise Software, Software Contracts, Revenue Cycle, Cloud Computing, IaaS, SAB 104, SOP 97-2, SOP 98-9, EITF 00-21, EITF 09-3, EITF 08-1, VSOE, US GAAP, Audit, SOX 404, Internal Controls, Oracle HR, Oracle Discoverer, Cognos, Microsoft Office, Business Strategy, Management, Business Alliances, Salesforce.com
Education
Notre Dame de Namur University 2004 — 2007
MBA, Marketing
Notre Dame de Namur University 2001 — 2004
BS, Business Administration, Accounting & Finance
SOAProjects, Inc January 2006 - Present
SOAProjects 2006 - 2008
SOAProjects 2006 - 2008
Skills
Sarbanes-Oxley Act, Consolidation, External Audit, IT Audit, Risk Management, Mergers & Acquisitions, Cost Accounting, Financial Accounting, SAS70, IFRS, Due Diligence, Auditing, US GAAP, Internal Controls, Governance, Internal Audit, CISA, Enterprise Risk..., Sarbanes-Oxley, Financial Reporting, Revenue Recognition, Financial Modeling, Corporate Finance, Business Process..., Information Security..., ERP, Strategic Financial...
Education
University of Madras 2001 — 2004
MCA, Computer
Holy Family Convent Girls High School 1984 — 1995
10th
PricewaterhouseCoopers August 2014 - Present
SOAProjects Inc. May 2013 - August 2014
A-lign CPAs November 2012 - May 2013
Aryzta North America/Otis Spunkmeyer LLC June 2008 - September 2012
ISACA Silicon Valley Chapter July 2010 - June 2011
San Jose State University June 2006 - December 2008
KPMG 2007 - 2007
E-Book Systems January 2000 - December 2003
Ingram Micro January 1995 - December 1999
Skills
Variance Analysis, CPA, Revenue Recognition, Start-ups, IT Audit, Management, Financial Reporting, Cash Management, Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, Cost Accounting, CISA, Internal Audit, Treasury Management, Enterprise Risk..., Sarbanes-Oxley, SAP, Mergers & Acquisitions, Corporate Finance, Cash Flow Forecasting, Financial Risk, SAP FICO, GAAP, US GAAP, Business Process, Cash Flow, Accounting, Hedging, Corporate Treasury, SOX, Money Market, Forecasting, Risk Control, Monthly Closing, CashPro, Annual Audit Support, Corporate Policies &..., SSAE 16 / SOC 2, General Ledger, Finance, Big 4, ERP, SAS70, @Risk, SEC Filings
Education
San Jose State University 2005 — 2008
BS, Accounting Information Systems, Magna Cum Laude Honor
SOAProjects, inc September 2014 - Present
KPMG Canada January 2013 - September 2014
Grant Thornton LLP in Canada September 2010 - August 2012
Grant Thornton LLP in Canada January 2009 - April 2009
Grant Thornton LLP in Canada January 2008 - April 2008
Skills
Financial Accounting, Financial Statement..., Performance Measurement, Personal Income Tax..., ASPE, IFRS, Microsoft Office, Oral & Written..., Client Relations Skills, Analytical Skills, Research, Financial Modeling, High Organizational..., Assurance, GAAP, Canadian GAAP, Corporate Tax, Financial Statements
Education
CA School of Business 2009 — 2011
Chartered Accountant, Designated Oct, 2012
Simon Fraser University 2005 — 2009
Bachelor of Business Administration, Accounting
Verifone September 2015 - Present
eGain Corporation March 2014 - September 2015
SOAProjects Inc May 2010 - March 2014
Avi Technologies Inc. 2009 - 2010
New York Edge April 2008 - January 2009
Skills
Human Resources, Benefits Negotiation, Technical Recruiting, Talent Acquisition, Internet Recruiting, Temporary Placement, Onboarding, Screening, Applicant Tracking..., Permanent Placement, Payroll, Staff Augmentation, Performance Management, Sourcing, Staffing Services, Employee Benefits, Interviews, Talent Management, Hiring, ADP Payroll, Employee Relations, College Recruiting, HR Consulting, Temporary Staffing, Personnel Management, Resource Management, Employer Branding, HRIS, HR Policies, Employee Engagement, Benefits Administration, Candidate Generation, Employee Referral..., Boolean Searching, Job Descriptions, Management, Process Improvement, Workforce Planning, Leadership Development, Compensation, ADP HRB, NetSuite, U.S. Immigration, Exit Process, Leave of Absence..., Recruiting, Change Management
Education
Mission College 2010 — 2011
HR Management, Human Resources Management/Personnel Administration, General, A
University of Mumbai 1995 — 2000
B.COM, Commerce
HRCI
PHR, Human Resources Management and Services
SOAProjects, Inc November 2013 - Present
Protiviti September 2012 - September 2013
DeWinter Group May 2012 - August 2012
Magma Design Automation February 2009 - March 2012
Accretive Solutions August 2007 - August 2008
Lockheed Martin Corporation January 1999 - July 2007
Skills
Internal Audit, Audit, Enterprise Risk..., Internal Controls, Auditing, Accounting, Risk Assessment, Compliance, IT Audit, Risk Management, Policy, Risk, Excel, Testing, Analysis, Change Management, US GAAP, FASB, Management Consulting, Microsoft Office, Problem Solving, Customer Relations, Six Sigma, Team Building, Employee Relations, External Audit, Documentation, Financial Reporting, GAAP, SEC reporting, Risk Analysis, Lotus Notes, Process Improvement, Governance, Fraud Investigations, Financial Control, Compliance Audits, ACL, Business Process..., Business Process, Corporate Governance, Compliance Management, SOX, Risk Mitigation, Quality Auditing, Microsoft Excel, SEC filings, Sarbanes-Oxley Act, Customer Service, Revenue Recognition
Education
Golden Gate University 2001 — 2004
MBA, Management
Louisiana State University and Agricultural and Mechanical College 1994 — 1998
BS, Finance
SOAProjects, Inc 2004 - Present
BMC Software March 2002 - September 2003
BMC Software August 1999 - March 2002
New Dimension Software January 1998 - August 1999
Sterling Software September 1984 - August 1997
Skills
Planning, Forecasting, SOX, Accounting, Internal Audit, Financial Analysis, Process Improvement, Budgeting, Compliance, Risk Management, Financial Modeling, Analysis, Budgets, Management, Project Planning, Sarbanes-Oxley Act, Finance, Internal Controls, Mergers & Acquisitions, Sarbanes-Oxley, Business Analysis, Risk Assessment, Revenue Recognition, Start-ups, Financial Reporting, US GAAP, Leadership, Consulting, Managerial Finance, Strategy, Auditing, IT Audit, Business Process...
Education
Bishop England High School
California State University-Sacramento
BS, Accounting
University of California, Davis
BA, Economics
SOAProjects, Inc April 2015 - Present
SOAProjects, Inc October 2014 - March 2015
Maxim Integrated July 2012 - June 2014
ERNST & YOUNG 2010 - 2012
PricewaterhouseCoopers 2004 - 2010
AQUINO, DE CORDOVA, ALFARO & CO. 2003 - 2004
Skills
SEC filings, US GAAP, Auditing, Assurance, External Audit, Financial Reporting, CPA, GAAP, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Audit, Corporate Finance, Accounting, Revenue Recognition, Big 4, Financial Accounting, Financial Audits, SEC Filings
Education
University of Puerto Rico-Bayamon
Bachelor of Business Administration (B.B.A.), Accounting
SOAProjects, Inc August 2014 - Present
Symantec August 2010 - September 2013
Pricewaterhouse Coopers LLC July 2007 - August 2010
Pricewaterhouse Coopers LLC July 2006 - August 2006
Skills
Business Process, Internal Controls, Internal Audit, Financial Reporting, Auditing, Financial Modeling, Cross-functional Team..., External Audit, Accounting, Sarbanes-Oxley, Assurance, Sarbanes-Oxley Act, IT Audit
Education
Santa Clara University 2003 — 2007
Bachelor, OMIS
Protiviti October 2014 - Present
SOAProjects, Inc May 2014 - October 2014
Warner Music Group February 2006 - July 2012
kidthing, inc. October 2009 - September 2010
Goldman Sachs November 1998 - January 2006
Merrill Lynch Capital Services April 1998 - October 1998
Merrill Lynch (New York) May 1996 - March 1998
Merrill Lynch (Japan/Asia Pacific) January 1992 - April 1996
KPMG (US) October 1990 - December 1991
KPMG (Japan) October 1988 - September 1990
Education
University of California, Berkeley
Bachelor of Science (B.S.)
SOAProjects, Inc April 2014 - Present
United Nations June 2013 - August 2013
Shanghai Industries Group, Ltd. 2009 - 2012
The Klein Law Group, P.C. 2008 - 2012
Skills
International Law, Corporate Law, Contract Negotiation, Immigration Law, Business Strategy, Trademarks, Legal Writing, Legal Research, Legal Advice, Civil Litigation, Westlaw, Litigation, Mergers & Acquisitions, Commercial Litigation, Due Diligence, Intellectual Property, Corporate Governance, Mediation, Research, Legal Assistance
Education
UC Davis School of Law
J.D., Law
UC Davis School of Law
Master of Laws (LLM), International Commercial Law
University of International Business and Economics
Master of Laws (LL.M.), Civil and Commercial Law
Northwest University of Political Science and Law
Bachelor of Laws (LL.B.), Civil and Commercial Law
SOAProjects, Inc December 2013 - Present
Good Technology July 2012 - December 2013
The Siegfried Group 2010 - 2011
Burr, Pilger & Mayer LLP 2005 - 2008
Skills
Start-ups, SOX 404, GAAP, SEC filings, Account Reconciliation, QuickBooks, Revenue Recognition, Business Strategy
Education
Santa Clara University - Leavey School of Business 2001 — 2005
B.S., Accounting
Beijing Foreign Studies University
SOAProjects, Inc 2014 - 2015
SOAProjects, Inc 2014 - 2015
Moss Adams LLP January 2011 - March 2011
Education
Delhi University
Bachelors of Commerce, Economics and Accounting
Infinity Business School
Master of Business Administration (MBA), Marketing and Finance Major
SOAProjects, Inc October 2014 - Present
Taubman Finance Solutions 2005 - 2014
Informatica 1998 - 2003
Synopsys 1992 - 1998
Weitek Corporation 1987 - 1992
Westinghouse Electric Company 1984 - 1987
Skills
Financial Analysis, Financial Modeling, Finance, Forecasting, Revenue Recognition, Strategic Planning, Team Leadership, SEC Financial Reporting, Cash Management, IPO, Mergers & Acquisitions, Finance System..., US GAAP, Revenue Forecasting, Cash Flow Forecasting, Profit Center Management, Risk Management, Budgets, Strategy, Start-ups, Management, Financial Reporting, Executive Management, Accounting, Financial Planning, Enterprise Software, Variance Analysis
Education
California State University Chico 1981 — 1984
Bachelor of Science Degree, Finance
De Anza College 1979 — 1981