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Coco Panda

Controller
PROFESSIONAL SUMMARY

CPA Controller with 12 years of progressive accounting leadership across manufacturing and B2B services environments. Skilled in GAAP reporting, close optimization, internal controls, budgeting, audit coordination, and ERP process improvement. Known for building reliable finance operations that improve reporting accuracy, accelerate close timelines, and support executive decision-making.

PROFESSIONAL SKILLS
Accounting Operations
Month-End CloseFinancial ReportingGeneral LedgerAccount ReconciliationsRevenue Recognition
Controllership & Compliance
GAAPInternal ControlsAudit SupportSOX ReadinessPolicy Development
Systems & Analysis
NetSuiteMicrosoft Dynamics 365Advanced ExcelPower BIBudgeting
PROFESSIONAL EXPERIENCE
Jan 2021
Present
Northline Industrial Products
ManufacturingMiddle Market
Controller
Financial ReportingInternal Controls
Chicago, IL
  • Directed month-end close for five entities, reducing close cycle from eight to five business days while improving account reconciliation accuracy.
  • Managed preparation of GAAP financial statements, board reporting packages, and monthly variance analyses for $85M annual revenue business.
  • Strengthened internal controls over inventory, revenue, and vendor payments, reducing audit adjustments by 60% within one fiscal year.
  • Led annual budget and quarterly forecast process with operations leaders, improving gross margin visibility across three production facilities.
  • Implemented NetSuite workflow enhancements for approvals and reporting, eliminating 120 monthly manual entries and improving team productivity.
Jun 2016
Dec 2020
SummitBridge Business Services
Professional ServicesPrivate Equity
Assistant Controller
Close ManagementAudit Support
Oak Brook, IL
  • Supervised six accounting staff handling accounts payable, accounts receivable, payroll accounting, bank reconciliations, and general ledger maintenance.
  • Coordinated year-end audit schedules and responses, helping achieve unqualified audit opinions for three consecutive reporting periods.
  • Built cash flow forecast model used weekly by CFO, improving liquidity planning and reducing short-term borrowing costs by 18%.
  • Standardized balance sheet reconciliation templates and review procedures, decreasing unresolved reconciling items from 47 to nine within six months.
EDUCATION
Sep 2014
May 2016
DePaul University
AACSB AccreditedFinance
Master of Business Administration, Finance
Chicago, IL

Graduate concentration in corporate finance, financial planning, and strategic management.

Aug 2007
May 2011
University of Illinois Urbana-Champaign
AccountingCPA Track
Bachelor of Science in Accountancy
Champaign, IL

Completed accounting curriculum aligned with CPA eligibility requirements.

CERTIFICATIONS
Certified Public Accountant - Illinois Department of Financial and Professional Regulation
Aug 2019

Active CPA license.

Certified Management Accountant - Institute of Management Accountants
May 2022

Management accounting credential.

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