Outdoor

Controller

Responsible for the financial operations strategies by evaluating trends, financial analysis, cash management, determining productivity, customer-service, preparation of audit schedules, tax returns, implementing changes, budget vs. actual and reconcile variances, internal controls and management experience with proven ability to build relationships at all levels. Identify research and prepare evaluations on a variety of financial, statistical, operational and cost-benefit analysis. Reconciling Accounts Payable to Vendor statements and the Aging, Inventory to the physical Inventory, Bank Reconciliation to the bank statements, fixed assets to the 571 L /1120 and the General Leger to the subsidiary ledgers in accordance with GAAP/GASP.

Corporate Controller for an Office Products Distribution company with $35 million in annual revenue. 
Direct the financial operations by reducing expenses, overheads and increasing ROI and working capital
Accurate and timely reporting of the company’s financial position in areas of income, expenses and variances based on past and present operations. Creating checks and balances on all financial data, budgeting and compare actual to budget, analyze variances & provide recommendations for improvement in accordance with GAAP/GASP. Execute financial analysis and develop appropriate remedial recommendations, rigorously manage accounts payable and receivable, journal entries, account reconciliations, cash flow management, reconciliation of bank and credit card statements, expense & cost containment analysis, month end closing, auditing, manage all the company’s fiscal and government conformity related responsibilities. Maintain good relationships with representatives of our external financia

Supply Chain Management Company with multiple product lines with companies including The Home Depot with $35 million in annual revenue. Supervised 8 employees. Reconciled the monthly financial statements to subsidiary ledgers with supporting schedules, timely month and year end closing, comparisons to prior years, profit center statements, GAAP compliance, cost control, resolve, and document accounting issues. Budgeting, forecasting, daily cash management, payroll, quarterly and annual reporting, property tax, 1099/1096, sales tax returns, business licenses, accounts payable, accounts receivable, bank and credit card reconciliations. Multi-location accounting, tax, and cost accounting. Liaison with Vendors, Customers, CPA’s, Lawyers, Insurance brokers and Financial Institutions.


Corporate Controller and Director of Operations for a provider of professional repairs, refurbishing, manufacturing and services for fax machines, copiers, printers and other peripheral with companies including St Regis, Marriott, Bonaventure with $20 Million in annual revenue and lead  a team of 6
Lead the accounting functions, ensuring effective systems are in place and procedures followed.
Directed and managed the monthly, quarterly and annual financial reports, including P&L, balance sheet, accruals, reconciliations, intercompany balances, and accounts payable and receivable processes, managing WIP, budgeting processes, sales tax and property tax. Ensure compliance with local state and federal requirements. Directed the establishment and maintenance of financial policies, accounting principles, practices, procedures and controls for the maintenance of fiscal records and preparation of financial reports in compliance with GAAP and the company’s reporting requirements.

Software developer for for a $15 million pharmaceutical companies like Novartis, Eli Lil and Pfizer.  Lead the external audits for financial and tax, including the preparation of audited financial statements, footnotes and supplemental information. Recruited and led a team of 4.
Prepare and maintain supporting documentation, detail general ledger, balance sheet analysis, financial, trend, and variance analysis, working papers, including the month end close process, account reconciliation, budgets, monitor and review cash flow to anticipate needs/excess in accordance with GAAP and corporate objectives and policies. Account for capitalized software development costs including amounts to be capitalized. Managing the daily accounting operations and related financial reporting. Responsible for reporting and analysis of combined and subsidiary financial statements.


Find out detailed information about Vinod Gonsalves, Controller in Tustin, CA

Vinod Gonsalves: Controller in Tustin, CA

Vinod Gonsalves

Excella

Qualis International

West Coast Business

Relsys