Richard Adeline, CPA

SUMMARY

U.S. Citizen

Big 4 – PwC – Audit Manager

Certified Public Accountant with progressive experience in financial planning, problem solutions/ analysis, business planning and budget development, financial reporting, internal /external audits, internal controls reviews, cash flow projection, revenue and expense forecasts, general ledger accounting/closings, consolidations, SEC/GAAP reporting, tax return preparation/filings, payroll, inventory, accounts receivable/ payable, derivative accounting and valuations.

Team player, who is able to motivate multi-functional and multi-level teams toward effective accomplishment of corporate goals

Experience with Excel, Power Point, Word and Oracle. Quick Books, Enterprise, Yardi, Tax Software – Pro Series, CCH

Liaison with external auditors to complete the annual audit and quarterly reviews

Sarbanes-Oxley documentation, coordination of testing and remediation of internal controls with external consultants

Conducted purchase and merger investigations for several entities

PROFESSIONAL EXPERIENCE

RICHARD ADELINE, CPA– 1985 to PRESENT

Financial Consultant - Accounting & Tax Preparation-Audit Contractor

Supporting Financial Planning and Analysis functions, tax preparations (preparation of filings for Federal, State and local jurisdictions i.e. sales, income and franchise), and reporting, managing staff.

Preparation of compilations, SEC Reports, tax filings, forecasts, budgets, and specialized projects.

Acted/Performed as Accounting Manager, Controller, CFO and Contract SEC Auditor.

Developed a number of Excel templates to improve analysis of variance and risks/opportunities reporting by the Business Units for revenue, expenses and cash flow.

CCGI – “CAR CHARGING GROUP, INC.” - 2009 to 2012

CFO of Public Corp

Prepared and supervised monthly consolidation (including review of results and variance explanations) and preparation of the reporting package for CEO and Board review.

Prepared/reviewed quarterly information provided to be included in SEC filings (10K, 10Q)

Prepared/reviewed complex accounting and tax estimate calculations, Federal and States (28 subsidiaries)

Assist with and/or reviewed monthly accounting reconciliations.

Performed accounting research and wrote technical accounting memos for new transactions and accounting positions.

Assisted with set up and implementation of new processes/or changes that impacted accounting; reviewed new significant agreements to ensure proper accounting of transactions in accordance with related terms and GAAP

Designed and developed customer revenue and royalty accounting and reporting (monthly billing) system

Assisted with external audit support and manage customer assistance requests

Supervised SOX 404 planning and scoping, compliance and maintenance/updating of related documentation

Prepared forecasts, budgets, payrolls, receivables, payables, tax filings and special projects

INSURANCE EXCHANGE of the AMERICA’s, INC. 1981 to 1984

VP - CFO

Designed accounting systems and procedures

Hired and trained entire accounting staff

Resolved accounting issues with members

Assisted with set up and implementation of new processes/or changes that impacted accounting; reviewed new significant agreements to ensure proper accounting of transactions

Prepared forecasts, budgets, payrolls, receivables, payables, tax filings and special projects

PricewaterhouseCoopers 1975 to 1981

Audit Manager

Audit Assurance – GAAP & SEC Audits

M & A Investigations

Prepared project budgets and monthly cost reports.

Special Projects

Consulting Project Samples -

Prepared consolidations, together with GAAP, 10K and 10Q filings for large and shell corporations...

Prepared corporations for annual audit and quarterly reviews, served as primary point person for external auditors and staff.

Prepared forecasts to support investment through private placement and S-1.

Prepared tax returns for Federal, State and Local filing.

Prepared Excel budgets and financial projections to facilitate operations and support loan applications.

Streamlined monthly close and established a monthly close checklist

Developed and installed an Insurance policy preparation, billing and claims management system.

Hired and trained accounting staff for several corporations (size exceeded 50 personnel).

Created and prepared a Sarbanes analysis of internal controls.

Provided ad hoc analysis and variance explanations to satisfy senior management and external auditor inquiries

Implementation of a point-of-sales, shipping and collection system for a retail sales organization

Installed QuickBooks Pro and Enterprise general ledger packages and report preparation procedure for a manufacturing corporation.

Created a revenue and royalty reporting system using Microsoft Access.

Developed analysis to negotiate and resolve business disputes between business partners, investors, suppliers and customers

Audits Based Upon Agreed Procedures

Education

University of New York City – Hunter College

BS Accounting

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