Shital Vora, CPA

Corporate Controller @ AST

About

High-performing team leader with Big Four experience in auditing, SOX compliance, and financial reporting and private company experience in consolidation, internal and external reporting, external audits, process and internal controls improvement, financial planning and analysis, mergers and acquisitions. Successful track record of transaction structuring and execution, restructuring and refinancing, streamlining operations, and staff development. Strong knowledge and proven experience in external and internal auditing, accounting policy, controls and procedures, business development, and tax. Outstanding communication, written and oral presentation skills. • Technical Accounting • Operating & strategic planning • GAAP & GAAS Audit • Financial Analysis • Investor Relations • Internal Audit • Quarterly (10Q) and Annual (10K) Reporting • Regulatory Compliance • Sarbanes Oxley 302 & 404 Compliance • Budgeting & Forecasting • Consolidation • Due Diligence • Internal Control & Process Improvement • Change Management

Country

United States

City

Washington DC-Baltimore Area

Industry

Accounting

Skill

Foreign Currency, Debt Financing, Microsoft Excel, Communication, Financial Modeling, P&L Analysis, Training, People Development, Senior Administration, Analytical Skills, Monitoring Performance, Financial Data, Payroll Taxes, Payroll Administration, Purchase Agreements, Financial Results, Business Relationship Management, Leadership, Corporate Finance, Strategic Planning

Experience

Corporate Controller

AST

2019-6 - Present · 7 yrs 4 mos

Corporate Controller

Corporate Risk Holdings (f/k/a Altegrity)

2013 - 2019-2 · 6 yrs

Reston, VA

Responsible for company’s monthly close, internal and external financial reporting, technical accounting, financial systems, internal controls, and annual audit requirements.