Shalakay G.

NetSuite Stewardship for CFOs | Post-Implementation Governance, SOX Compliance & Audit-Ready Controls

Role
Project Manager & Lead Consultant at Odecloud
Location
Woodstock, GA, US
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Shalakay G.

In 2015, I led the NetSuite team at EndoChoice through an IPO. That experience taught me the difference between a system that closes and a system that withstands institutional scrutiny. When auditors demand traceability, SOX compliance, and defensible controls, functional workflows are not enough.Most NetSuite partners treat governance as an internal problem. They implement, hand off, and assume clients will figure out controls and documentation on their own. They do not.I founded SuiteSciens in 2017 because CFOs kept saying the same thing:\"We need help, but everyone wants to rebuild.\" I focus on the space between go-live and institutionalized. That is where governance either takes root or collapses.Today, I work with CFOs at growth-stage, revenue-complex organizations where audit exposure is not theoretical and system maturity has not kept pace with financial complexity. I believe in discipline over heroics. I build systems that survive the people who built them.If your NetSuite environment is holding together because of one person or undocumented tribal knowledge, we should talk.

Experience

  1. Project Manager & Lead Consultant

    Odecloud

    Jun 2024 — Present

    Led audit remediation initiatives including FEC (France) and GoBD (Germany) financial compliance reporting, collaborating directly with external auditors and international tax advisors.Redesigned and implemented approval workflows for Journal Entries, Vendor Bills, Customer Records, and Invoices, strengthening Platform.sh’s internal control environment.Optimized financial system access by implementing role-based segregation of duties (SoD) across NetSuite users.Supported multi-book accounting optimization and Advanced Revenue Management (ARM) enhancements to improve revenue recognition compliance across international entities.Led compliance configuration for new subsidiaries in Australia and Spain, including tax reporting setup, fixed asset management, and financial closing activities.Integrated and enhanced Celigo workflows between NetSuite and Salesforce to address critical sync errors in billing and revenue processes.Managed invoice numbering and audit logging initiatives to align with ASC 606 and country-specific financial reporting standards.

Education

  • Kennesaw State University - Michael J. Coles College of Business

    Master of Business Administration - MBA

  • Monroe University

    Bachelor of Business Administration (BBA), Management

    1999 — 2001

Skills

  • Lead Management
  • Bill.com
  • Magento
  • Software as a Service (Saas)
  • Grc
  • Sarbanes-Oxley Act
  • Customer Relationship Management (Crm)
  • Campaign Execution
  • Google Docs
  • As400
  • Microsoft Excel
  • Business Process Improvement
  • Excel
  • Import/Export
  • Netsuite
  • Databases
  • Small Business
  • Microsoft Office
  • Sales
  • Web Analytics
  • Data Governance
  • Macro
  • Management
  • Strategic Planning
  • Analysis
  • Campaign Management
  • Report Generation
  • Consulting
  • Requirements Analysis
  • Cloud Computing
  • Access
  • Operations
  • Requirements Gathering
  • Google Analytics
  • Project Management
  • Information Technology
  • Campaign Strategy
  • Pivot Tables
  • Data Management
  • Customer Service

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Shalakay G. — Project Manager & Lead Consultant at Odecloud in Woodstock, GA, US | Unifers