Manager Management

Felix E. Monti

** ******* ****

Southeast, New York 10509

Tel. 845-***-**** * Cell 845-***-**** * E-mail: abk6eb@r.postjobfree.com

SUMMARY

Highly experienced hands on Controller offering diversified professional

experience in various industries and positions that contribute to

overall company success. Key strengths include: Knowledge of accounting

principles, audits techniques, corporate taxation, exceptional

organizational skills, ability to multi-task, self starter, ability to

meet deadlines, team player, and a quick learner. Demonstrates excellent

negotiation skills along with being an experienced problem solver.

COMPUTER SKILLS

Oracle Software, Excel, PowerPoint, Word, Navision Financials, Quickbooks,

Novell, Linux, DNBi, ADP Payroll Online.

PROFESSIONAL EXPERIENCE

Graphite Metallizing Corporation

2005-2009

Controller

Report to the Vice President - Finance/CFO

. Manage a staff of three of which include Two staff accountants and an

administrative professional.

Responsible for approving credit for over 1200 new and existing

customers.

. Responsible for Treasury functions including obtaining approval for

payment, fund transfers and overseeing of bank reconciliations and

cash balance reports.

. Prepare monthly financial statements that compared monthly and year

to date to previous year.

. Prepare journal entries for the monthly close including recurring

accruals and deferrals.

Implement internal controls and policies and procedures and updated desk

manuals.

. Performed monthly closings and produce management reports by the

fifth of the following month.

. Manage indirectly the inventory manager to assist with cycle counting

procedures, quarterly inventory counting, lot number controls,

management resource planning and costing issues.

. Analyze and produce gross profit reports by division and product.

Prepared various federal, state and local tax and compliance returns.

. Administrator for network and desktop software, setting up new

desktops and assisting in Oracle upgrades.

. Assist with year-end audits including sales tax, workers compensation,

and insurance.

HDS Cosmetics Lab, Inc. Division of Procter and Gamble Yonkers, NY

1997 - 2005

DDFskincare.com

Controller

Report to President/General Manager

. Manage a staff of 3 which include an accounts receivable specialist,

accounts payable specialist and a inventory specialist.

. Coordinated the treasury functions of the organization including

preparation of weekly cash availability reports.

. Prepare yearly budgets and compare to actual results on a monthly

basis.

. Prepare journal entries for the monthly close and maintain general

ledgers.

. Responsible for the preparation of monthly, quarterly and year-end

financial statements.

. Implement internal controls, set policies and procedures and assist in

integrating of a fully functional Enterprise Resource Planning (ERP)

system (Navision Financials) that safeguards the company's assets and

categorized data by specific revenue and cost centers.

. Implement a customer management system in which controlled credit

limits return authorization (RMA), return policies and collection

procedures.

. Set-up monthly closings with producing management reports by the tenth

business day.

. Manage indirectly the inventory manager to assist with cycle counting

procedures, quarterly inventory counting, lot number controls,

management resource planning and costing issues.

. Analyze and produce gross profit reports by division and product.

Felix E. Monti

Page 2

RSM Mcgladrey LLP Stamford, CT RSMMcgladrey com

1996 - 1997

Audit Supervisor and Tax Analyst

. Performed engagements for compilations, reviews and audits on private

and public companies with a selected accounting staff.

. Performed tests on an audit client's internal controls to determine

what reliance can be placed on these controls to determine the extent

of substantive testing.

. Prepared consolidating and consolidated financial statements,

including supporting notes, MD&A

and supplementary information.

. Assisted with the preparation and reviewed 10K and 10Q filings.

Patrusky, Mintz and Semel, C.P.A.'s, NY, NY

1988 - 1996

Senior Accountant

. Performed quarterly and year-end reviews and audits on private and

public companies.

. Performed tests on an audit client's internal controls to determine

what reliance can be placed on these controls to determine the extent

of substantive testing.

. Prepared consolidating and consolidated financial statements,

including supporting notes, MD&A,

supplementary information.

. Prepared and reviewed individual, partnership, "S" corporation and "C"

corporation tax returns.

. Participated in their management program.

INDUSTRIES

Industries include Manufacturing, Retail, Services, Medical, Construction,

Importers and Exporters, Professional firms, E-Commerce and Health

Services.

EDUCATION

B.B.A. in Accounting from Iona College, New Rochelle, New York.

INTERESTS

Family, Little League baseball coach, Football coach, substitute teacher,

biking, hiking and jogging.

Contact this candidate