Dmitriy Kugel
Brooklyn, NY 11229
************@*****.***
EXPERIENCE:
Dec 2013- Present Industrial Color Inc.
Corporate Controller
. Implemented a process to record transactions by
department and compare costs incurred to budget and
performance analysis
. Reviewed and recordation of journal entries required to
reflect the monthly activity
. Coordinated the preparation of annual multi state tax
returns with outside CPA
. Reviewed monthly accounting close process including
analytical review of the monthly operating results to
ensure accurate accounting records are maintained
. Year to date cash flow/ budget
. Supervised the billing
. Implemented, documented and maintained adequate and
effective processes to improve the close and reporting
cycles to ensure timely and accurate reporting
. Supervised all accounts payable and banking
. Responsible for ensuring internal as well as GAAP
compliance
. Properly analyzed asset operations from a balance sheet,
income statement and cash flow perspective as well as an
overall business perspective
. Budgeting by department
Feb 2012- Dec 2013 Savignano and Associates'
Downstate University and Hospital, Brooklyn
Chamber of Commerce, New Care Medical P.C.,
WOR Radio, Ferrari Express
Consultant
. Consulted on various State and Federal Audits
. Analyzed business processes, accounting processes and
internal controls
. Complete analysis and overhaul of the accounting
structure (payroll, banking, A/P and A/R)
. Performed special projects, financial reports,
retirement funds and government reporting
. Restructured all aspects of Human Resources (employee
handbooks, R&D, time tables and implementation of
various payroll software)
Faith Popcorn's BrainReserve Inc.
Dec 2010-Jan 2012 Corporate Controller
. Maintained a documented system of accounting policies
and procedures
. Managed outsourced functions
. Oversee the operations of the accounting department,
including the design of an organizational structure
adequate for achieving the department's goals and
objectives
. Oversee the accounting operations of subsidiary
corporations, especially their control systems,
transaction-processing operations, and policies and
procedures.
. Ensured that accounts payable are paid in a timely
manner
. Ensured that accounts receivable are collected promptly
. Processed payroll in a timely manner
. Ensured that periodic bank reconciliations are completed
. Maintained the chart of accounts
. Maintained an orderly accounting filing system
. Maintained a system of controls over accounting
transactions
. Issued timely and complete financial statements
. Coordinated the preparation of the corporate annual
report
. Recommended benchmarks against which to measure the
performance of company operations
. Calculated and issue financial and operating metrics
. Managed the production of the annual budget and
forecasts
. Calculated variances from the budget and report
significant issues to management
. Provided for a system of management cost reports
. Provide financial analyses as needed, in particular for
capital investments, pricing decisions, and contract
negotiations
. Coordinate the provision of information to external
auditors for the annual audit
. Monitor debt levels and compliance with debt covenants
. Comply with local, state, and federal government
reporting requirements and tax filings
Comprehensive Community Development Corporation, Bronx,
New York
May 2009 - Dec 2010 Assistant Controller
. Managed and supervised numerous State, Federal and City
audit engagements in the Non for Profit Medical
industry.
. Planned, performed and reviewed audit and compilation
engagements and prepared and reviewed financial
statements & related disclosures.
. Discussed auditing issues, valuations and recent
accounting pronouncements with clients and
communicated value-added recommendations with respect
to the operating effectiveness and efficiency of the
accounting systems and internal controls.
. Directly dealt with the end of month closing
processes: banking, internal accounting and account
analysis.
Oberon Media Inc., New York, New York
August 2008- July 2009 Payroll Manager/ Tax Accountant
. Payroll Using ADP, Paychex and Bank of Scotland
. Upkeep of the General Ledger
. Bank Reconciliation
. Journal Entries/ End- of- Month Closing Reports
. Daily and weekly status/ cash reports
. Point of Sale
. World- wide payroll, including currency exchange.
. VAT calculation and corporate tax analysis
. Completion of 3 years of audits with the respect to
accounts payable, payroll and taxes filed
Courier Life Publications Inc. A NewsCorporation Company
July 2005-August 2008 Comptroller
. Preparation of Financials and Budgeting for a $16
million company
. Knowledge of Marketing and Newspaper/ Magazine print
and layout
. Payroll Administrator
. Human Resources Administrator
. Point of Sale
. Great Knowledge of GAAP Laws and Principles
. Expert vendor contract negotiations
EDUCATION: Long Island University, Brooklyn, New York
Bachelor of Accounting and Finance, June 2005
ORGANIZATIONS: Volunteer American Cancer Society
COMPUTER Microsoft Office (Excel, Word, PowerPoint,
Outlook), Lotus 1-2-3, Lotus Notes,
SKILLS: ProSystem Tax, TurboTax, QuickBooks Pro,
HedgeTek, Bloomberg, AExeo, Compliance Master,
IMS, Solomon, Great Plains, PeachTree
REFERENCES: Available upon request