Finance Controller Manager

GARY CINER MBA, CFE

* ***** **** *****: (***) *38 - 3544

East Brunswick, NJ 08816 E-mail: ********@*******.***

QUALIFICATIONS SUMMARY

A highly creative, goal oriented professional with superior skills in organization and financial systems development for both domestic and international corporations. Experienced in supervising all phases of the accounting cycle and creating financial reports. Has expertise in startup operations, departmental reorganizations and development of internal controls.

PROFESSIONAL EXPERIENCE

Consultant 2009 - Present

• Audit preparation at a $5M Not for Profit

• Contract controller services for a law practice

• Tax audit assistance to a law practice

• Forensic accounting & litigation support

• Medicaid billing

• Certified QuickBooks Pro Advisor

SEAL Consulting Inc Edison, NJ 2001-2009

Controller

Responsible for managing all activities relating to Accounting, Treasury, Human Resources, Multi-State Payroll, Office Management, Contract Administration and Resource Tracking at a software consulting company operating both domestically and internationally.

 Developed an accounting system including a project accounting module on Great Plains and migrated all data from QuickBooks.

 Converted the accounting system from cash to an accrual basis.

 Established a multi million dollar credit facility with JPMorgan Chase

 Manages Cash Flows.

 Prepares Contracts and Administers contract activity.

 Directs Accounting and Treasury

 Created the Monthly Reporting package and issues reports to Shareholders.

 Created a Canadian Subsidiary

Indus Software Inc. Iselin, NJ 1998- 2001

Vice President, CFO

Responsible for all Accounting, Finance and Administration at a start-up software consulting company that operates in ten states.

 Created a General Ledger accounting system on Business Works.

 Developed Financial Controls.

 Prepared the Monthly Reporting packages for the parent company in India.

 Responsible for the Year-End Audit.

 Ensured compliance with all Tax and INS regulations.

 Marketed consultants for onsite projects.

Hinduja Group New York City, NY 1989 -1998

Responsible for all accounting and treasury operations of the group’s U. S. companies and foreign subsidiaries consisting of Alit Inc, HBI Incorporated NV and Gotco. The activities of these companies encompass software consulting, commodity trading, ocean freight and project development.

VP Accounting

HBI Incorporated NV 1996 - 1998

Responsible for all accounting, treasury, budgets, financial reporting, audits and analysis of the project development company with worldwide operations. The company acts as corporate headquarters for the group’s U. S. operations. As such, I functioned in a supervisory capacity as the group controller.

 Maintained group Credit Facilities.

 Prepared Management Consolidations.

 Developed group Cost Controls.

 Managed inter-company Cash Flows.

Treasurer

ALIT Inc. 1995 - 1998

Responsible for the cash management, controls and supervision of accounting for the information technology (I T) company with a focus on on-site consulting and offshore projects.

 Integrated the company's books into the group general ledger system.

 Initiated a Gross Profit reporting system.

 Oversaw Financial Reporting and Audits.

 Ensured Regulatory and Tax Compliance.

Vice President & Controller

Gotco 1989 - 1995

Responsible for the preparation and maintenance of all accounting systems, position reports and internal controls of the oil trading group.

 Staffed the accounting department.

 Prepared Consolidated Financial Statements.

 Negotiated Trade Finance with Banks.

 Maintained Margin Accounts.

 Prepared and negotiated Letters of Credit.

 Forecasted trading Profitability and prepared Variance Analysis.

EDUCATION

Technical Certificate – Forensic Accounting and Fraud Examination

Middlesex County College

MBA, Public Accounting

St. Johns University, Graduate School of Business Administration

BA, Education

Queens College of the City University of New York

Member – Association of Certified Fraud Examiners

Institute of Internal Auditors

Financial Executives International

Healthcare Financial Managers Association

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