- iExpense rollout

- Purchasing workflow modification,

- New GL segment (projects),

- AR collections forms modification

- Revenue reports

- Inventory master analysis

- Fixed asset reporting

- AP analysis of cash by GL account

- Deferred revenue analysis

- Sales compensation process documentation

- Sales tax integration with Vertex

- Ad hoc reporting using Hyperion Intelligence - AR lockbox processing

- AP electronic signatures and bank setups

- AR/OM setup revisions and testing

- GL allocations, translations, consolidations

MasTec, Inc., Coral Gables, FL

• Migrated management reports suite for Oracle data warehouse implementation.

• Prepared written report with recommendations for data remediation, applications modifications, and re-engineering major financial business processes.

Mercury Interactive, Mountain View, CA

• Documented legacy processes, designed and documented automated business process for

SOX compliant user access controls for 12 applications.

Salesforce.com, SF, CA

• Developed revenue analysis from custom billing application for reporting and S-1 filing.

• Supported Sarbanes-Oxley audit, testing and documentation, including Hyperion integration.

2000 – 2002 Appshop, Fremont CA (acquired by ATT) Implementation, hosting and support for 70 new Oracle clients, servicing 1200+ end users, over 20 modules.

DIRECTOR – Planning & Tools, Oracle ERP/CRM Customer Support

• Designed and developed CRM reports for customer service metrics and global support response for 1000+ monthly support issues.

• Devised and implemented support strategy reducing issue backlog by 65%.

• Supervised implementation of internal Oracle CRM, including service and web-facing iSupport modules, integrated with 3rd party call center (inc. ACD & IVR).

• Created contract administration function and audit process, resulting in 10% proposed annual revenue increase. Initiated project accounting & margin analysis by customer.

• Monitored, analyzed and advised CFO regarding contract delivery, work in progress, professional & technical services billing, credit & collection.

ACCOUNT MANAGER – Oracle ERP/CRM Systems Managed support, analysis, reports and additional professional services to multiple Oracle Applications customers.

SENIOR CONSULTANT – Advised customers’ CFO and IT directors to assess accounting systems needs, gap analysis, project ROI, costing, and implementation planning.

1998 – 2000 FutureNext Consulting, Inc. Oracle Financials implementations and upgrades.

SENIOR FINANCIAL CONSULTANT – Implemented all financials modules, including discovery, scope, testing, debugging, reports, data conversion, training, supervision, documentation, closing and go-live support, for eight (8) successful Oracle clients.

• Fixed assets implemented for Thomas Weisel Partners, LLC

• Subject matter expert – AR upgrade (10.7 to 11.03) Oracle Corporation

• Designed chart of accounts, financial statements for online B2C merchant Wine.com

• Planned and setup AP & fixed assets implementation, for B2B distributor Chemdex.com

• Implemented AR module for technical printing house. George Lithograph

• Implemented fixed assets and accounts receivable for public high manufacturer Echelon

• Implemented general ledger for closely held professional services organization.

Previous Accounting and Systems Experience:

• Pixar Animation Studios – Oracle Implementation and Accounting

• Synergistic Computer Solutions – Oracle Accounting Systems Implementation

• City Park/SFO Airporter – Assistant Controller, Systems

• Equitable Financial Cos. – Registered Representative

• Schuchardt Software Systems – Controller

• Wordstar International – Tax Manager

• Arthur Andersen & Co – Senior Tax Accountant

UC BERKELEY – Bachelor of Science (with Honors) Haas School of Business

Emphasis in Accounting and Applied Economics

Certified Public Accountant (CPA) – CALIFORNIA

Michael Daley, CPA – page 2 of 2