Manager Accounting

ATUL MAITHEL, CPA

***** ******* ***** **** 818-***-****

Calabasas, CA 91302 ***********@*****.***

20+ years of progressive experience with all aspect of general accounting, management reporting, internal controls, Sarbanes-Oxley(SOX), Financial planning and analysis, and ERP systems with small to large health care, insurance and manufacturing companies.

Summary of Qualification

Managed Production of Reports and Analysis Packages / P&L Responsibility / Communicated Results to Senior Management / Managed Strategic-Long Term and Operating-Short Term Plans – Forecasts / Analyzed Growth Strategies / Developed Business Summary Analysis Reports. Industry experience includes healthcare, insurance, and large manufacturing organizations.

PROFESSIONAL EXPERIENCE/ ACCOMPLISHMENT

Health Net, Inc., Woodland Hills, CA (1998-05/2011)

Manager, Finance - Corporate Finance & Accounting (2002 -05/2011)

Supervisor, Finance (2000- 2002)

Sr. Financial Analyst (1998-2000)

• Responsible for all aspects of daily accounting operation – assuring appropriate process flow for all general ledger and operational activities.

• Lead all financial reporting – to assure appropriate, timely and aggressive month end close (full P&L, Balance Sheet, cash flow statement and variance explanation to management), as well as weekly cash flow statement and operational performance reporting.

• Assure a stable and effective internal controls environment with full documentation tracking of all GL activities and operational compliance with firm policies, outside organizations and D & T audits.

• In charge of all financial planning and analytics for key performance indicator tracking, operational budgets, forecasts, and variance explanations for multiple business units.

• Improved performance, effectiveness and efficiency of Finance department through implementation of ERP Systems of SAP and Hyperion and innovative approaches to analysis, data gathering and modeling activities.

• Developed the team of Six Sr. Financial Analyst through effective recruiting, development, and mentoring.

• Expressed remarkably strong written and verbal communication skills, leadership qualities, problem solving, analytical, research, and organizational skills.

Culver City Ambulatory Care Center, Inc., Culver City, CA 1996-1998

Controller

• Managed all aspects of accounting and financial analysis for medical center.

• Built a strong internal control environment - implemented the appropriate policies and procedures to assure that all assets and liabilities are secured.

• Implemented effective cost reductions that maximize productivity and profits

Murray J. Blank & Associates, Los Angeles, CA 1993-1996

Senior Staff Accountant

• Prepared corporate, LLC, partnership, estate, trust and individual tax returns.

• Performed a variety of auditing procedures and techniques to the usual and customary financial transactions included in financial statements.

• Reviewed/prepared payroll and sales tax returns. Assisted bookkeeper in setting books on computers.

• Experienced in cost reduction techniques and saved thousands of dollars for various clients.

Atul Maithel, CPA

¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬ 818-***-**** ***********@*****.***

Ernst & Young, Delhi, India 1988-1992

Senior Accountant

• Developed audit plans, evaluated accounting operations, and coordinated all field work.

• Recruited hired, supervised, and trained new staff accountants.

• Prepared tax returns and conducted tax research for Corporation and Individuals.

Escorts Ltd, India 1985-1988

Manager

• Managed daily accounting operations- assured the smoothly daily flow of activities related to: AP, AR, cash transactions reconciliations, all assets/liabilities, and revenue recognition and expense adjustments.

• Managed all facets of financial reporting –Prepared monthly financial package including P & L, Balance Sheet, Cash flow statement and all other financial and operational performance KPIs. (Key Performance Indicators)

Professional Licenses & Education: • Certified Pu Certified Public Accountant, Feb., 1995 (Active)

Chartered Accountant, India, 1986

MS, Accounting, 1981

Computer Skills:

SAP (FI/CO module), Hyperion/Essbase, Risk Navigator, Paisley GRC Tool, MS Office Suite, Prosystem FX, Tax Tools, Client Accounting System, Accpac, Ross Financials, Great Plains, Programming in Visual Basic

Public Profile:

Membership:

http://www.linkedin.com/pub/atul-maithel/4/a78/389

American Institute of Certified Public Accountants, 1996–2012.

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