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“ Helping You make SENSE of your $$$” Since 1983. Integrated Consulting Services Clayton W. Whitehead, MBA, CPA 713.594.1973 Clay_Whitehead_CPA@ICS-Houston.net . Credentials. BS – University of Illinois MBA – Houston Baptist University CPA – State of Texas IBM Global Services Training
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“Helping You make SENSE of your $$$”Since 1983 Integrated Consulting Services Clayton W. Whitehead, MBA, CPA 713.594.1973 Clay_Whitehead_CPA@ICS-Houston.net
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
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
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
Selected Client List • 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 • 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 ICS is not a CPA Firm
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
Follow On: 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