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Sr. Accountant Resume

Houston, TX

SUMMARY:

Seeking a job for long term opportunity where my experience, qualification, and skills would be helpful to the growth of my employer and myself as well.

SKILLS:

  • Accounting/ Bookkeeping/ Management Reporting.
  • Auditing experienced only in Pakistan.
  • Assisting for Preparation of Capital and Operating budget.

COMPUTER KILLS:

  • Command on MS Office ( Excel - Advance Level, word and Power Point )
  • User of QuickBooks Pro Plus Accounting system.
  • User of Oracle DBA in house - NT Based Environment in Confidential Pakistan.
  • User of SAP FICO - as a functional user and also team member who implemented the SAP in DuPont.
  • User of J.D Edwards Application environment (i.e.) A/c. Payable, Sales Order Process and General Accounting.
  • User of IBM AS/400 System - Accounting, MAPICS in Philips Company Pakistan.

WORK EXPERIENCE:

Sr. Accountant

Confidential, Houston, TX

Responsibilities:

  • Assisting & responsible for Preparation of Company’s financial statement (Profit & Loss, Balance sheet statement and others integral financial reports in accordance with company’s standard.
  • Responsible for collecting & analyzing financial data and making recommendation to Management.
  • Contribute to developing estimates, operating plan / forecasts / review.
  • Actively participate with Operations Management to improve productivity.
  • Perform multiple banks reconciliations and prepare month end journal entries into book of accounts.
  • Responsible for manage timely process of vendor’s payments via ACH / Wire Transfer or checks as per terms and condition.
  • Reconcile GL Accounts for make sure all adjustment is appropriately recorded at month end.
  • Prepare of reports that summarized company activity and financial position in area of income and expenses.
  • Prepare monthly reconciliations for analysis of inventory with purchases and assets and liabilities accounts and other financial transactions.
  • Prepare and compile analysis of reports that summarized company “s activity and financial position in area of income and expenses
  • Review & analyze revenue and explain variance between current month, prior month with budget.
  • Process multi state Employee’s weekly checks and Bi monthly checks and timely deposits their deductions.
  • Summarize and submit timely Quarterly and Annually Federal, State Tax reports and State unemployment Assistance (i.e.) 941, 940, 944 and W-2 & 1099 for Taxes, MASS, CT, RI.
  • Prepare and submit Monthly, Annual Sales Tax and Franchise Tax reports to concern state.
  • Handle any duties assign by Company.

Manager Account

Confidential

Responsibilities:

  • Review all pre-operation expenditure bills / Invoices and compare with budget then approval for payments to suppliers, venders and contractor.
  • Assisted and prepared of Business Plan / Forecast and rolling projections for management.

Sr. Account Officer

Confidential

Responsibilities:

  • Responsible check & verify of bills and invoice before processing of payment according to company policy, in addition for update records of Account Payable and Fixed Assist Modules.
  • Coordinated with concerned dept. and vendor(s) for clarification if any.

Account Officer

Confidential

Responsibilities:

  • Responsible for Inter-Company transaction(s), Accounts payable / Receivable and month end cleanup process.
  • Responsible for process of Bank payments by checks or (Wire Transfer) to the third party in accordance with DuPont policies
  • Team Member was SAP FI Implementation project.

Account Officer

Confidential

Responsibilities:

  • Participated to Preparation of Monthly, Quarterly Results of Business Activities.
  • Responsible to maintain and monitoring Local and Import Purchases and Supplier payments.
  • Responsible to Manage Perpetual Inventory System, Raw Material, WIP and Finished Goods with coordination to Concerned Depts.
  • Involved and prepared Product Cost Price(s) and Break Even Analysis and comparison with actual/budget for variance.
  • Assist to Account Manager for preparation of Financial Accounts and coordinate to the external and internal Auditor.
  • Worked as a team member who was transmitted to the Consolidated Package of Monthly, Quarterly Financials to Philips - Holland / Singapore through Business Reporting Tools / software.

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