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ANNA Q UEZON

**** * **** * ***** • S an J ose, C A 9 5117 • ( 925-*-**-**** • q *********@*****.*** PROFESSIONAL E XPERIENCE

Proofpoint, I NC, S unnyvale, C A 0 3/2017 08/2017 Senior A ccountant

● Redesigned a nd i mplemented m ore e ffective a nd t imely p rocedures f or r econciling c omplex b ank r econciliations

● Completed e ntire m onth e nd c lose p rocess ( prepared a nd a nalyzed m onthly j ournal e ntries) a nd r econciliations m ainly related t o i nventory, c ash, A /R, s tock, p ayroll, a nd m arketing a ccruals t hrough G reat P lains

● Ensured a ll e quity a wards i ncluding s tock o ptions, r estricted s tock u nits, a nd e mployee s tock p urchase p lan w ere i ssued and a ccounted f or c orrectly a nd a ccurately a ccording t o F AS 1 23 g uidelines

● Performed m onthly p hysical i nventory c ounts, i nventory r econciliations, a nd i nventory r ollforward Deloitte & T ouche L LP, S an J ose, C A

Audit S enior I n Charge – A udit & E nterprise R isk S ervices 0 9/2013 0 8/2016

● Lead t eams o verseeing q uarterly r eviews, y ear end a udits ( 10K, 1 0Q, 8 K) f or b oth A ICPA a nd P CAOB c lients i n a variety o f i ndustries i ncluding H ealthCare, L ife S ciences, R enewable E nergy, S aaS, S emi Conductor/Manufacturing and V enture C apitals e nsuring c ompliance a nd r eporting s tandards s uch a s G AAP a nd S EC r equirements

● Experienced i n r evenue a ccounting, c ost a ccounting, m anagement f ees a llocations, e quity a ccounting, j ournal e ntry testing, p ayroll, a nd p ension/benefit p lans

● Assisted w ith e merging g rowth c lients t hrough t he i nitial p ublic o ffering p rocess o f S 1 r eview i n a n e fficient a nd t imely manner t hrough c onfidentiality

● Tested d esign, i mplementation, a nd o perating e ffectiveness o f i nternal c ontrols i n c ompliance w ith S OX 4 04 a nd A S5

● Strong G AAP p roficiency i n t echnical a ccounting a nd S EC R eporting s uch a s A SC 6 05 R evenue R ecognition, A SC 718 S tock C ompensation, A SC 8 10 C onsolidation, A SC 8 50 R elated P arty D isclosures, a nd A SC 8 55 S ubsequent Events

● Coordinated i mplementation o f n ew s ystem i ntegration o n n umerous c lient e ngagements

● Managed a nd t rained n ew s taff, i nterns, s ubcontractors, a nd p rovided p erformance f eedback D eveloped c ollaborative working r elationships w ith c lient r epresentatives f rom s taff t o s enior m anagement l evel Deloitte & T ouche L LP, S an J ose, C A

Audit I ntern – A udit & E nterprise R isk S ervices 0 6/2011 08/2011

● Assisted i n q uarterly ( 10Q), y ear end ( 10K), a nd P ress R elease t ie o uts

● Performed s ubstantive a nd r isk a ssessment t esting f or a ccounts s uch a s c ash, f ixed a ssets, a ccounts r eceivable, a nd accounts p ayable

EDUCATION

San J ose S tate U niversity, S an J ose, C A Bachelor o f S cience, A ccounting I nformation S ystems 0 5/2013 SKILLS

● Knowledgeable o f v arious E RP s ystems s uch a s N etSuite, S AP, G reat P lains, A CL a nd O racle

● Proficient i n M icrosoft W ord, E xcel, O utlook, a nd P owerPoint

● Self motivated a nd a ble t o w ork i ndependently i n o rder t o m eet t ight d eadlines ACTIVITIES

● Organized a v ariety o f W omen's I nitiative N etworking e vents t o r etain a nd e mpower f emale e mployees w ithin t he f irm

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