Peter E.

Rollins, CPA
58 Devon Drive (973) 289-2274
Manalapan, 07726 pr876bd2@westpost.net

SUMMARY OF QUALIFICATIONS:
* Nineteen years of Accounting/Finance experience including:
Budget Preparation Cash Management
Forecasting Financial Statement Preparation
Multi-Entity consolidations Management Reporting
IFRS
* Successful at driving Business Transformations including: off-shoring of back-
office accounting functions to Kolkata, India and relocation of a corporate offi
ce from Atlanta, Ga. to Lynchburg, VA.
* Strong background with ERP and Financial Reporting Systems.
PROFESSIONAL EXPERIENCE
Capgemini New York, NY
8/2006 a" Present
Controller a" Capgeminias North America Outsourcing Services
Capgeminias NA Outsourcing Services business is expected to generate over $800 M
illion in revenue for 2010 with operations spread over the U.S. and Canada in si
x legal entities.
Responsibilities include the following:
* Scheduling and overseeing monthly and year-end GL closings.
* Oversee On-shore and Off-Shore accounting center in India.
* Oversee reconciliation of Intercompany balances.
* Enforcement of accounting policies.
* Liaison with external auditors.
* Preparation of Consolidation Packages for three US legal entities and two Cana
dian entities per IFRS.
* Cash Flow Forecasting.
Accomplishments
* Finance Lead during transition to Oracle ERP platform.
* Led Transformation project to offshore AP, AR, Billing, and GL functions to Ko
lkata, India. The success of this transformation resulted in a 50% reduction i
n the cost of the services moved.
Capgemini New York, NY
4/2001 a" 8/2006
Accounting Manager / Reporting Manager
Capgemini is a global IT services company with $9 Billion in annual revenues.
Responsibilities included the following:
* Responsible for Statutory and Management reporting for Capgeminias North Ameri
ca Outsourcing operations.
* Preparation of Consolidation Packages for three US legal entities and two Cana
dian entities per International Financial Reporting Standards.
* Consolidation of monthly results for US and Canadian subsidiaries.
* Monthly GL closings, forecasting and preparation of annual budgets.
* Developed/Defined new finance position created to fulfill reporting needs of n
ew Cap Gemini Ernst & Young Telecom/Media/Networking subsidiary in 2001.
PROFESSIONAL EXPERIENCE - continued
Automatic Service Company Lynchburg, VA
6/1998 a" 4/2001
Corporate Controller
ASC is a food service company with $20M in revenues.
Responsibilities included the following:
* Cash management for parent company.
* Oversee preparation of annual budget.
* Monthly and year-end close of corporationas books.
* Preparation of consolidating financial statements for Parent Corporation and t
wo subsidiaries.
* Coordination of year-end audit with external auditors.
* Responsible for all ITICS functions including developing reports, data securit
y, and network administration.
* Manage corporate staff of three.
* Planned and implemented the moving of ASCas corporate office from Atlanta, GA
to Lynchburg, VA.
* Hired new corporate staff, reducing staff by three positions.
* Outsourced IT department.
* Managed the conversion from a UNIX based accounting system to Mas90.
AFD Contract Furniture Inc. New York, NY
10/1997 a" 5/1998
Assistant Controller
AFD is a aSteel Casea office furniture retailer with sales of $150M.
US Home Corporation Freehold, NJ
5/1994 a" 10/1997
Accounting Manager
US Home is a national real-estate development corporation.
Paul Tong CPA & Co. Orangeburg, NY
6/1991 a" 4/1994
Senior Accountant
Paul Tong is a boutique accounting firm specializing in the construction industr
y.
CERTIFICATION
Licensed as Certified Public Accountant by the State of New Jersey. 1995
EDUCATION
Bachelor of Science a" Accounting; Rutgers School of Business 1991
SOFTWARE EXPERIENCE
Oracle PeopleSoft MAS 90
Business Objects Hyperion Financial Reporting Crystal Reports
Cartesis Magnitude Microsoft FRx Best Fixed Assets