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<pre>Array ( [var] => cut_url ) </pre> Resume for Mala R. for Accountant / Bookkeeper in Denver, Colorado. Search More Resumes for Accountant / Bookkeeper on #NRN73YPR4

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Resume for Mala R. for Accountant / Bookkeeper in Denver, Colorado

Occupation: Accountant / Bookkeeper Industry:
Country: United States City: Denver
State: Colorado ZIP: 80260

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Mala M. R.

W th Pl Denver, CO


Extensively experienced and detailoriented Finance Leader responsible for financial control, reporting, financial analysis, forecasting, systems and process improvements.  Hands on manager who has directed teams to support achievement of overall corporate goals. Self driven, detailed individual with the ability to communicate with all levels of an organization. Strong analytical and computer skills. Core competencies include:

  • Accounting Management
  • Financial Analysis/Reporting
  • Forecasting/Budgeting
  • Fixed Assets
  • JD Edwards One World
  • Pivot Tables, VlookUps
  • Cost Accounting
  • Accounting Operations
  • GAAP/SOX regulations
  • Inventory Management
  • SAP R/
  • Schedules/Analysis
  • Problem Solving
  • Standard/Project Costing
  • Sales Orders/Purchasing
  • Hyperion Enterprise
  • Peoplesoft
  • Team Development

    Career Experience

    Gambro Renal, Lakewood, CO                        Medical Sales/Distribution/Mfg            $M annual revenue Interim Acct Manger/Asst Controller,                           

    Responsible for month end closing for geographic a manufacturing plant, a US and a Canadian sales office and a combo stand alone manufacturing/sales company in Minneapolis locations on different, non integrated systems.  Includes financial statements, sales and gross margin analysis by product line, rebates, cost center reporting, audit schedules, reconciliations and forecasting for reporting units while company completes an SAP implementation.  Reporting under IFRS into a Swedish investment firm using Vega.

  • Meet day close deadline with % voluntary turnover rate.
  • Developed manual rebate process for Canadian distribution fee and revenue sharing until new SAP functionality developed in ..  Worked with Sweden and local Customer Service to determine process to close open but nonfunctional rebate agreements.
  • Cleaned up balance sheet reconciliations in all geographies.  Coached team on research processes.
  • Managed forecasting process for quarters.
  • Medtronic Navigation, Louisville, CO         Medical Sales/Distribution/Mfg            $M annual revenue Financial Analyst            Acct Manager              Senior Acct Manager           

    Directed financial management functions including monthly variance reporting for a million World Wide division of Medtronic, Inc. Oversaw general accounting, including AR/AP, account reconciliation, intercompany, fixed assets, non operating expenses, internal allocations and cost accounting. Develop highly skilled accounting team to achieve objectives.

  • Finance lead on local SAP implementation with no disruption to the business.  Heavy involvement with Purchasing generating over million in inventory receipts annually, Sales Order processing of over sales transactions and Material Movement Modules in addition to General Ledger, Fixed Assets and Project Accounting.  Trained finance staff on accounting modules during implementation.
  • Due Diligence for Finance on Boston purchase.  Developed general ledger structure used to transition facility to Medtronic finance policies using existing EPR system and then to SAP and Hyperion Enterprise.
  • Key liaison between Colorado, Boston and Israeli plants ensuring compliance to corporate policies, timely completion of tasks and consolidation of analysis results, budgeting and forecasting. 
  • Implemented process changes related to internal audit findings at the Israel plant and developed a method to simulate standard costing with an actual cost EPR system.
  • Developed PowerPoint on how to charge project expenses from various sources for engineering. I.e.; SAP material movements and purchase requisitions, Expense Reporting, P cards and cross department charges.
  • Performed standard cost functions, including new LBM’s, during staff shortage.  Also provided financial partner to business VP’s providing variance analyses, forecasting and guidance related to their areas of control
  • Reviewed legal contracts for accounting issues, primarily royalties and off balance sheet issues.
  • Monitored yearly bonus accrual, trueing up on a quarterly basis based on company performance.
  • Created summary manufacturing variance reporting for management review in pinpointing areas of concern and opportunity.
  • Booked entries for the sale of businesses and the purchase of others.  Determined earn out calculations on original Navigation purchase.
  • Worked with Manufacturing Operations to resolve inventory issues on returns from intercompany customers and returns to vendors.
  • Worked with corporate tax to develop transfer price policies and processes on service related intercompany transfers.
  • of annual reviews were exceeds expectations or higher.
  • Fischer Imaging, Thornton, CO                                                                                                                    Medical Sales/Distribution/Mfg               $M annual revenue Cost and Accounts Payable Manager,           

    Prepared financial reports, developed budgets, performed variance analysis and compiled periodic financial reporting for senior management. Supervised general/fixed asset accountant, a three person accounts payable department along with cost management functions.  Acting cocontroller after resignation of CFO in October .

  • Restructured chart of accounts, month end reporting and sales tables for business unit reporting while converting one unit to back flush inventory processing.
  • Worked with Purchasing to streamline vendor returns and cleanup of old issues that affected Accounts Payable.
  • Assist bankers, outside auditors and lawyers with information gathering, reporting and manufacturing process flow.  Included court documents and audit schedules.
  • Cost Accounting Manager,                                                                                                                             

    Responsible for all accounting/forecasting activities related to inventories, cost of sales, preparation and review of journal entries.  Assure the cost system provided accurate and timely management reports.

  • Established yearly labor and overhead application rates and directed yearly standards setting process.  Coordination of physical inventories, cycle count program and perpetual inventory reconciliation. Coordinate transfer of million in Chicago inventory to Denver.
  • Analysis of manufacturing variances and inventory reserves, comparing to forecasted targets.  LIFO calculations and supervision of labor reporting system to ensure accurate measurement of labor efficiencies and costs.
  • Developed processes and procedures for new Service package.  Test field inventory tracking, cost implications and off site repair expenses.  Set up job and site types, labor activities and service revenue table.
  • Project Cost Accountant,                                                                                                                                           

    Developed computerized reporting processes and controls to report monthly project costs.  Financial liaison to Engineering Department. 

    McDATA Corporation, Broomfield, CO                                                                                                        Computer Hardware Sales/Distribution/Mfg              $M annual revenue Revenue Accountant,                                                                                                                          

    Administration of revenue recognition and reporting for million organization, with three channels of distribution and three business units.  Managed monthly third party maintenance expenses and unearned revenue balances. Reviewed warranty costs.

  • Managed collection activities on $ million in receivables, improving DSO’s from to while streamlining and simplifying aging reports.  Evaluated credit worthiness of customers and established credit limits.  Processed letters of credit
  • Customer Support business partner, assisting with budget development and variance reporting.
  • Cost Accountant,                                                                                                                                               

    Monitored inventory accuracy and reporting, managed inventory cycle count procedures and directed physical inventory procedures of million with a .% variance. 

  • Monitored non revenue shipments and costs.  Developed non revenue and demo policies and databases for controlling and tracking inventory, reducing missing inventory by $K. 
  • Created product unit and gross margin reporting, actual and budget along with variance analysis.
  • Evaluated Engineering Change Orders for cost and obsolescence implications. Traced Field Modification Orders against balance sheet accruals.
  • DuoFast Co

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