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Helping You make SENSE of your $$$ Since 1983 Integrated Consulting Services Clayton W. Whitehead, MBA, CPA 713.594.1973

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Presentation on theme: "Helping You make SENSE of your $$$ Since 1983 Integrated Consulting Services Clayton W. Whitehead, MBA, CPA 713.594.1973"— Presentation transcript:

1 Helping You make SENSE of your $$$ Since 1983 Integrated Consulting Services Clayton W. Whitehead, MBA, CPA 713.594.1973 Clay_Whitehead_CPA@ICS-Houston.net

2 Credentials BS – University of Illinois MBA – Houston Baptist University CPA – State of Texas IBM Global Services Training Professional Consulting Boot Camp Project Management Boot Camp I/T Strategy & Design Methodology PMI Methodology ICS is not a CPA Firm

3 Selected Items in the Toolbox US GAAP SEC reporting Cost Accounting Consolidations Revenue Recognition General Accounting Financial Reporting Taxation International Transaction and Currency IFRS C++ Basic HTML Query 400 - Pro MS query - Master Access - Pro Pivot – Master Excel - Master Cognos Hyperion Magnitude /Carrot MOVEX PICK, Prime, UniData, UniVerse, Ultimate Timberline Great Plains / FRX Macola PeopleSoft Oracle SAP Solomon Siebel / Vantive Man-Man JD Edwards Libra MAS 90 Adage /Dcom ICS is not a CPA Firm

4 Cross Industry Agility Industry is for the most part irrelevant!; Drawing on a variety of cross industry exposure, with deliberation I select and implement the appropriate Best Practices to fit the requirements of the situation. Engineering and Process Management Consulting Commercial Flooring manufacturing and distribution Commercial Aircraft parts distribution Petro-chemical products blending and packaging Software / E-Business Candle / Home Décor Manufacturing / Import / Distribution Home Accessories Distribution manufacture / Import / Distribution Seasonal / Holiday Product Distribution Retail Consumer Product Sales Hollow Metal Door and Frame Manufacturing Commercial Printing and Graphics Calendared Rigid Vinyl Manufacturing and Distribution Plastics Manufacturing and Distribution Apparel Manufacturing and Distribution Electronics Distribution Oil Field Supply Construction Import /Export ICS is not a CPA Firm

5 Selected Client List Ivy Steel / MMI Products Atser GAS Unlimited Frost Bank Wells Fargo Bank Oreck Vacuum Tyson Foods Stewart & Stevenson FINA Petroleum USA Flintlock Faroy / The Candle Warehouse / Melisa Rice Home Fragrance Holdings Miller Insurance Hi-Tech Cad and Drafting Services Koza Custom Cresting Associated Welding Supply Club Corp America Western Auto Lufkin Industries Amarillo / California Hardware Georgetown Hospital Fiberbond Swope Parkway Medical Center HI-Port Source One Spares The Relam.com / Argus Software Jayark / AVES/ Rosalco / Diamond Press / Pilgrim Sports Wear / Liberty Bell / Ivy Mar American Bed Company Pac- Tech Arlington Mills ICS is not a CPA Firm

6 Activity History IFRS = > US GAAP and 3 Year Carve Out SEC Financial Statements 3 Year Restated and Pro- Forma Financial Statements / Amended Tax Returns Budget and Forecast and Projection Models / Pro Forma Financial Statements M & A Due Diligence / M & A Transactions Sale of enterprise Re-financing / Private placements /Debt syndication Turnarounds / Foreclosure /Bankruptcy SEC Financial Reporting Systems Implementation Facilitated Sessions Leader I/T Strategy Business Strategy Requirements Definition / Needs Analysis Project / Engagement Management ICS is not a CPA Firm

7 Q & A and Thanks Kindly contact me at 713-594-1973 if you have any questions or need further details. Thank you for your time and consideration! http://www.ICS-Houston.net Clay_Whitehead_CPA@ICS-Houston.net ICS is not a CPA Firm Follow On:


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