Mohan Joshi
Controller
Novi, MI
*******@*****.*** - 734-***-****
WORK EXPERIENCE
Controller
Heller - Troy, MI - October 2008 to March 2014
Recruited, motivated, and mentored A/P and A/R staff during 400% growth in revenue for manufacturer of
machining systems
• Assisted CFO with financial close, financial analysis, and budgeting/planning functions within SAP FI and
CO areas
• Navigated the company on tax planning and insurance planning serving as key contact
• Spearheaded the annual financial review with external auditors - no major findings for all six years at company
• Forecasted, planned and directed inflows and outflows of multi-million dollar cash balances in order to ensure
liquidity which required extensive collaboration with Sales and Purchasing departments.
• Analyzed and evaluated new customer financial strength as credit manager; monitored customer balances
for past due amounts and possible bad debt reserve
• Balanced inter-company accounts which had not been reconciled for two years in several weeks' time
• Maintained and updated fixed assets records including additions, disposals, and depreciation and provided
relevant schedules for tax preparation and external auditors
• Collaborated with VP Sales to accurately calculate, track and dispense sales commissions
Accounts Payable/Accounts Receivable Supervisor
Durr Inc - Plymouth, MI - September 2006 to September 2008
Headed the systems conversion of A/P and A/R functions from JD Edwards to SAP for automotive supplier
• Supervised staff of five which performed critical cash management functions
• Revamped processes and policies/procedures within credit management, timing of payables, and other areas
• Aided with auditor requests for annual audits
• Oversaw collection of overdue receivables and compliance with bad debt allowance policies
Accounting Manager
DTE Energy - Ann Arbor, MI - July 2003 to July 2006
Managed, motivated, and aligned staff of five within financial department for division of top ten domestic utility
• Complied with control and other requirements of Sarbanes-Oxley Act of 2002
• Created and updated long-term plans/budgets/forecasts for group
• Performed variety of financial analysis, including creation of management reports
• Coordinated and replied to requests from both internal and external auditors
Controller/Senior Financial Analyst
Hayes Lemmerz International, Inc - Northville, MI - December 1999 to December 2002
Conducted financial operations at two plants for world's largest automotive wheel manufacturer
• Directed multiple functions, including financial statement preparation, accounts payable and accounts
receivable, payroll, and purchasing, including a staff of over ten persons at the plant level
• Developed budgets, forecasts, analytical reports, and bonus incentive plans for plants
• Participated in acquiring QS9000 certification for two plants
• Ensured compliance with corporate policies & procedures
• Coordinated payments to vendors and produced extensive reports for consultants during emergence from
Chapter 11 bankruptcy
Controller
Testek, Inc - Livonia, MI - July 1998 to December 1999
Oversaw multiple tasks and projects as the leader of financial department for a test equipment manufacturer
with sales of over $10 million
• Reduced annual costs at company by over $500,000 through variety of methods
• Demonstrated abilities in project job costing, financial statement preparation and analysis, tax preparation,
cash flow analysis, accounts receivable functions, and supervision of payroll and accounts payable
• Guided company in a number of functions including human resources, bank financing, medical and other
insurance, pension plan, and 401(k) plan administration.
• Implemented and converted systems to Y2K compliant software
Regional Accounting Manager
Health Care Solutions, Inc - Ann Arbor, MI - February 1997 to July 1998
Senior Accountant
Bardon Inc - Greenbelt, MD - January 1995 to June 1996
Staff Accountant
PAI Management Corp - Bethesda, MD - January 1993 to January 1995
Accountant
American Chiropractic Association - Arlington, VA - December 1989 to January 1993
EDUCATION
MBA in Finance & Investments
George Washington University - Washington, DC
1988
BA in Economics
University of Maryland - College Park, MD
1986
ADDITIONAL INFORMATION
SKILLS
Computers: SAP FI/CO, Microsoft Excel/PowerPoint/Word/Access, Hyperion, PeopleSoft, Oracle, JD
Edwards, Great Plains Dynamics, Macola, Shop Pro
Languages: French, Spanish
OTHER
Served as the Treasurer for a non-profit membership organization during calendar years 2011 and 2012.