Sr. Accountant Resume Houston, TX - Hire IT People

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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Sr. Accountant Resume

Houston, TX

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