Manager Financial

203-***-**** **********@*****.***

ROCCO SALVATORE SOLLA

** *** ***** **** ****, Unit # 10

Southbury, CT 06488-3836

A CC OU NT I N G /F I NAN CI AL P ROFESSIONA L

General Accounting Financial Analysis Accounts General Ledger

Receivables

Journal Entries Financial Financial Financial

Projections Reporting Management

Acct. Audit Operations Financial Budget Analysis

Reconciliation Statements

Cash Control Expense Controls Bank Budget Development

Reconciliations

PROFILE

Detail-oriented, accurate focused and observant. Proficient in managing

and developing financial reports. Forte for uncovering and correcting

errors during audits. Well-organized and adept at multitasking and

prioritizing. Highly skilled troubleshooter able to identify problems and

implement solutions. Strong interpersonal and communication skills.

Fluent in English and Italian. Collaborative team player able to

effectively partner with colleagues at all levels. Computer skills

include Word, Excel, PeopleSoft, PowerPoint, Outlook and Internet savvy.

REFERENCE EXCERPTS

"Rocco is a strategic minded, highly ethical, motivated, energetic, and

productive person with a proven track-record for increasing profits by

implementing cost effective management activities associated with major

risk factors. His colleagues consider him a diligent hardworking manager

that embraces hands on leadership position."

Butch Brown - Vice President of Credit and

Collections - CHARTER COMMUNICATIONS

"Rocco has been a key contributor in building aggressive yet realistic

budgets...He has accomplished this through the use of his keen analytical

skills, attention to detail and the ability to manage multiple

projects Rocco has also been instrumental in developing numerous

business improvements that have delivered increased revenue and decreased

expenses...In addition to his superior financial acumen, Rocco possesses

a friendly demeanor that makes him very approachable and a pleasure to

work with even in the most difficult of times."

Thomas L. Jacob - Sales Operations Director

- CHARTER COMMUNICATIONS

HIGHLIGHTS OF ACHIEVEMENTS

> Conducted audit in regional office that uncovered $1.2 million in

unreported advertising costs. Based on findings, corporate office

established uniform compliance procedures.

> Identified internal theft of an estimated $500,000 associated with

questionable invoices.

> Conducted detailed breakdown review of monthly employee payments

including salary and commissions which identified $200,000 in

savings.

> Assisted with comprehensive analysis of pay per view movie

selections and profits which subsequently increased customer base by

30%.

EMPLOY MENT

CHARTER COMMUNICATIONS, Newtown, CT 1/05 to 07/10

Business Manager/East Division Operations (3/08 - 07/10)

. Managed daily operations of accounting department including

financial statement review, accounts payable, cash receipts and

non-trade invoicing. Served as liaison between corporate

office and five east division offices. Disseminated

information about policy changes such as financial accruing. Served

as key contributor to building aggressive and complex budgets.

ROCCO SALVATORE SOLLA

~Page Two~

. Administered operational audits in regional offices based on

criteria stipulated by Vice President of Financial Operations.

. Provided reports analyzing financial impact and results in relation

to plans and projections. Established and monitored internal

control procedures. Assisted in business development of system-wide

operation plans.

. Monitored and insured compliance with generally accepted accounting

principles (GAAP), local, state, federal laws. Reviewed and

monitored overhead costs and cash flows. Prepared financial

projections and assisted with capital budget preparation.

. Developed business improvements that increased revenue and

decreased expenses such as staff compensation models; contest &

incentive templates; procedural documents including ROI analysis;

tracking mechanisms that provided ongoing analysis of revenue and

expenses along with audit policies and procedures that ensured

compliance with company guidelines.

Financial Analyst (1/05 - 3/08)

. Prepared financial and statistical analysis and operational

projections. Reviewed monthly financial statements for operating

statement variances, primarily focusing on revenue by product.

Calculated preliminary monthly revenue and provided variance

analysis. Prepared monthly rate and volume analysis.

. Analyzed marketing campaigns and revenue impact. Built and deployed

financial models for new and existing products that encompassed

operating and capital variables.

. Assisted with operating budget submissions including building

backup support documentation for rate calculations, franchise fees,

copyright and programming expenses.

. Audited and trained system personnel on financial controls.

Analyzed, educated and recommended changes to accounting

operations policies and procedures. Reviewed monthly allowances and

bad debt expenses.

. Oversaw improvements on reporting to assist department efforts to

enhance accuracy and timeliness of analyzing, balancing and

reporting on results.

ENVIRONMENTAL PRODUCTS CORPORATION, Naugatuck, CT 01/01 to 01/05

Assistant Operations Accounting Manager (08/02 - 01/05)

. Supervised staff of four Accountants who analyzed redemption

program transactions. Provided input on annual performance reviews.

. Audited monthly financial reports and assured compliance with

internal accounting standards. Reviewed supporting documentation

supplementing all financial reports.

Accounts Receivable Staff Accountant (01/01 - 08/02)

. Administered daily cash reporting, credit and collections.

Handled month-end journal entry preparations, cash forecasting,

and balance sheet preparation. Oversaw general ledger analysis,

bank reconciliations, maintenance of customer ledger maintenance,

operating leases and prepaid schedules analysis.

OUTPOST.COM, Bethel, CT 08/00 to 12/00

Accounts Receivable Staff Accountant

. Handled daily cash reporting, maintained customer agings, fixed

assets, general ledger analysis and month end journal entries and

financial reports.

CENDANT MOBILITY, Danbury, CT 09/98 to 08/00

Accounting Analyst

. Analyzed customer relocation transactions, assured compliance to

customer contracts and internally audited general ledger

accounts.

EDUCATION

TEIKYO POST UNIVERSITY, Waterbury, CT

Bachelor of Arts in Accounting (G.P.A. 3.67)

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