Sales Accounting
Resume:
TOM MANRAO
Santa Clara, CA *****
Email: *******@*****.***
R sum of Qualifications/Experience
OBJECTIVE
Sr. Financial Analyst Position with opportunity to contribute to success of
organization.
SKILLS
Excellent analytical, technical, organizational and problem-solving skills.
Experience with Financial Modeling in balancing financial transactions &
tracking organizational performance.
Knowledge of GAAP, SOX, FAR, DCAA, and CAS. Ability to be efficient and
prioritize work effectively.
Skilled Cost, Financial and Business Systems Analyst, who has worked in
several different industries semiconductor, instruments, equipment and
security.
Computer Usage: MS Office, Excel / Excel Macro / Word / Access / PowerPoint
/ Outlook /
Oracle 11i - OSFM - FSG - Discover / Brio / Cognos TM1 / Hyperion /
SAP / QAD Mfg. Pro / ASK ManMan / ACCPAC / MAX /
Microsoft Visual Basic for Applications (VBA).
Syte Line / FAS / FRx/ Crystal,
Macintosh, MacWrite / MS Word / File Maker Pro.
ACHIEVEMENTS
Consistently delivered improved forecasts which earned minimum variances to
actual.
Process Improvement: streamlined business processes and improved
productivity, Reduction in month end closing time from 5 days to 2 days and
produced the financial statements.
Converted the GL, Inventory and Cost modules system to Oracle and QAD Mfg.
Pro.
EXPERIENCE
Sr. Financial Analyst, INTERSIL SEMICONDUCTOR, Milpitas, CA [02/2008 -
12/10]
Managing projected forward cost for all new Product/Business
development opportunities, products standard cost, inventory scrap.
Built the Intersil's Cost/Pricing Model. Analyzing contract
manufacturing, variances and cogs account. Process month end close.
Prepare mfg. cost, inventory and production volume analyses and
reporting. Reconciled uninvoiced inventory receipts, Calculate and
analyzing E&O (excess and obsolescence). Lead the physical inventory.
Responsible for AOP/SOP (annual operating plan), monthly forecast.
Analyzing of monthly and quarterly actual results, department
expenses, HeadCount and capex, and preparing written summaries to
management. Set the R&D-Allocations methodology; distribute expenses
using activity-based expenses to Product Group by product line.
Perform ROI, NPV, and IRR sensitivity analyses, tape-out analyses by
tech, and ASP/Mix impacts. Developed financial models. Serve as the
finance point person for R&D and Operations Teams. Supporting the
strategic projects and Controller. Provide ad hoc cost and financial
analyses as required for Finance and Operational Team.
Sr. Financial Analyst, NANOMETRICS INC, & GENESIS MICROCHIP Milpitas, CA
[2006 - 01/2008]
Established, and rolled out overhead and labor standards and achieved
minimum mfg. variances. Examine revenue, deferred revenue, inventory,
and cost of goods sold records to ensure related accounts are properly
stated according to GAAP and company policies. Prepared revenue, cost
and GM by product line. Perform overhead absorption analysis and
prepare adjustments if necessary. Prepared consolidated revenue,
inventory financial report. Prepared intercompany eliminations.
Analyze and reported monthly WW manufacturing variances. Prepared
monthly reporting and analyses on labor/manufacturing efficiencies,
operational spending and product mix analysis and WW inventory trends.
Forecasts absorption, Inventory and GM. Developed excel models for
planning purposes and calculating other financial ratios.
Managed Oracle Costing and Oracle Shop Floor Management (OSFM).
Created standard cost of semiconductor chips thru wafer die component
(Wafer, Probe/Sort, Assembly, Test) to pre packaged level including
yield rate. Reviewed and verified std. cost with Finance and
Operational senior management. Setting, rolling and validating
standard costs in Oracle. Analyzed Yield, material usage, Osp, scrap,
PPV, other variances and COGS accounts. Reconciled Uninvoiced
Receipts, WIP, FGI and inventory accrual accounts. Reported inventory
period end financial reporting, inventory trends, and, and cost of
goods trends.
Prepared Inventory Forecast and Cost Reduction Proposal for savings.
Performing Ad Hoc analyses and testing in conjunction with operations
and Sarbanes Oxley ("SOX") documentation.
Consultant, [2004 - 2005]
Worked on contract position as a Sr. Cost Analyst, Sr. Financial
Analyst and Cost Accounting Manager.
Sr. Cost Financial Analyst, HONEYWELL INC., Fremont, (Plant moved to
Sacramento) [1999 - 2004]
Maintained the Cost Accounting System. Established, provided and
analyzed the company's products costing. Developed VOH, burden rates.
Performed inventories valuation, conducted variance analysis, COGS
reconciliation, labor analysis, WIP analysis and manufacturing
performance. Calculated and analyzed E&O (excess and obsolescence).
Audited Cost Bills of Materials for accuracy of all data. Reconciled
inter-company transactions. Prepared and analyzed revenue, COGS and
gross margin analysis, by products line. Supervised one AP accountant.
Implemented inventory cycle count. Lead and audited periodic physical
inventory. Performed all accounting month end close functions, budget
to actual analysis for expense accounts by all departments.
Interfacing with senior management to review dept. expenses.
Headcounts forecast updates, supported budgeting and forecasting
process. Prepared line of credit reporting, flux and other financial
analyses. Responded to external auditors. Prepared reporting packages
to upload Honeywell's corp. system. Created, designed and tested new
financial reports. Provided on-going support to Plant Controller and
Operations.
Sr. Accountant ~ Sr. Financial Analyst, KLA-TENCOR Corp, Milpitas, CA
[1994 - 1999]
Sr. Financial Analyst:
Supporting Y2K Program Manager. Provide actual consolidated P&L
reporting for WW Y2K product compliance. Prepare and analyze
management reports. Develop and help enforce financial processes in
bookings, invoicing, revenue recognition, and cost flow between CG and
Product Groups. Provide forecasts for Y2K revenue stream and expense
trends.
Sr. Cost Analyst:
Developed, implemented and maintained the Cost Accounting System.
Reported & analyzed the cost of sales. Reconciled G/L to perpetual
records, product costing, & establishment of overhead rates.
Responsible for month end close process including Inventory
valuation/verification. Prepared financial analysis, including P&L,
payroll expense analysis, gross margin analysis, management reporting.
Lead special projects. Maintain backlog, bookings and revenue
reporting records. Manufacturing month end-close procedures. Expense
analysis for VARS division. Prepared accurate sales tax returns of
multi states.
Sr. Accountant, VARS, a KLA-TENCOR Company:
Responsible for providing support on day-to-day operations, general
ledger, payroll, fixed assets accounting, and all other functions,
from gathering information to processing Consolidation Financial
Statements. Supervised one accounting staff. Reported & reconciled the
cost of sales. Reconciled and analyzed all balance sheet accounts -
Cash, investments, other asset, prepaid expenses, accrued current
liabilities, long term liabilities - and profit and loss accounts,
including inter-company transactions, revised balances as necessary.
Review all transactions in the income statement. Perform month end
close related to accounting activities including preparation of
journal entries. Investigate account reconciling items and initiate
action to clear items. Generate a variety of reports. Managed payroll
and study information flow of payroll to G/L. Filing accurate payroll
tax and sales tax returns of multi states. Responded to external
auditors (IRS & SBOE).
Accountant, APPLE COMPUTER INC. / Cdt, Cupertino, CA (accounting moved
to Austin) [1992 - 1994]
Under minimum supervision, perform the invoicing and vouchering of all
AP and inter company activities. Process vendor invoices, including
matching receiver/PO to invoices or ensuring necessary approval.
Prepare vouchers with appropriate information by inputting data into
A/P module. Responsible for twice-a-week check runs. Post A/P to G/L.
Prepare month-end accruals, journal vouchers, suspense entries, and
transfer journal vouchers to other divisions of Apple. Maintain and
reconcile expense, fixed assets, and other G/L accounts. Responsible
for responding to vendor and employee inquiries.
Accountant, MICREL SEMICONDUCTOR INC., Sunnyvale, CA [1990 - 1992]
Responsible for the accounting of A/P and fixed assets with special
projects as assigned. Reconciled G/L accounts and prepared J/E
entries. Duties included all functions of A/P, month-end closing, job
cost analysis, and filing of payroll taxes. Maintained A/P records,
generated A/P checks; reported directly to corporate controller.
Backup for A/R and G/L Accountant.
EDUCATION
B.S. in Accounting, Minor in I.S.
[1989]
University of Colorado at Colorado Springs. Classes included:
Intermediate Accounting I & II, Cost Accounting I & II, Auditing,
Business Law, Accounting Information Systems, Management Information
Systems, Governmental Accounting, and COBOL.
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