Resume - 23 Years of Various field of accounting

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Resume #58112

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HIGHLIGHTS

Profound experience of financial statements, managerial accounting, and reporting.
Proficient in all aspect of the internal Audit, Internal Control Procedures.
Proficiency in computers: Lotus, Quattro-Pro, Windows, Access, PowerPoint and MS Office.
Strong interpersonal skills and ability to deal with multi-cultural environment.
Motivated, efficient, accurate, and detail oriented.

EMPLOYMENT EXPERIENCE

NIZAM ACCOUNTING & TAX SERVICES 2004 – 2007
Windsor, Canada Accounting & Tax Manager

* Prepare personal income tax, perform clerical duties, such as maintain filing and record systems
* Analyze financial documents, reports and file all relevant corporate income and capital tax
* Personally meet with the client's when they come in with their tax information, answer inquiries
* Analyze financial documents and reports, Provide financial, business and tax advice
* Present recommendation of procedures to eliminate any material weaknesses in the approved System of Internal Control.
* Maintain general ledgers and financial statements, Post journal entries, Prepare trial balance of books, Reconcile accounts,
* Calculate and prepare cheques for payroll, prepare other statistical, financial and accounting reports.
* Ensure accuracy and compliance to accounting standards, procedures and internal control,
* Recommend improvements to accounting systems and management practices,
* Ensures the timely and accurate preparation of journal entries, including correcting entries.
* Prepares journal entries for subsidiaries and assists with financial statement consolidation.
* Coordinates requests for information at year-end, fiscal quarters, during internal audits, and at other times as required.
* Prepare financial information for individuals, departments or companies.

LIFE FOR RELIEF AND DEVELOPMENT 2000 – 2004
Dearborn, Michigan Finance Officer

* Supervised and prepared internal and external financial reports, financial analysis, planning and budgeting with the CEO.
* Administered the biweekly and monthly payroll thru maintaining the timesheet system, to control, working hours, absence, and the benefit plan.
* Controlled accounts receivable after reviewing, necessary reports to insure receiving customer payment.
* Processed vender payments thru controlling the account payables system and the supporting documents.
* Reconciles key balance sheet accounts (A/R, A/P, Accrual accounts, loss provisions, amortizations etc.) and working papers within established deadlines and the department's requirements to maintain high levels of accuracy.

EMPLOYMENT EXPERIENCE (cont'd) Page 2

UNITED NATIONS DEVELOPMENT PROGRAM
(UNRWA), (UNDP) AND (FAO) 1989 – 2000
Amman, Jordan Administrative and Financial Officer o Assisted the Coordinator in establishing and applying the necessary policies and procedures to ensure highest adherence with the UNSCR 986 (Oil for Food Program); procurement and reporting requirements.
o Supervised the accounting system, cash flow and imprest accounts of the Coordination Main and Sub-Offices in accordance with the Urns' financial rules and regulations.
o Prepared and maintained the 6 month budget requirements and justification for implementation of the program under UNSCR 986.
o Insured safeguarding of United Nations assets by adhering to internal control system.
o Kept personnel files for the international staff, followed up their on contract expire dates, their extensions and maintained a record of their R&R travel entitlements.
o Reviewed and checked for the accuracy of the budget estimate, certifying availability of fund, analyzing monthly the obligations with the budget and expenditures.
o Reviews inter-company journal entries.
o Coordinates and maintains all reports, reconciliations and working papers.
o Contributes to the timely completion and filing of reports to various government and regulatory agencies.

Jordan Tourism Hotel and Spa. Co. 1984 – 1989
Amman, Jordan Accounting Manager
* Facilitate change and transition in the accounting area by implementing advanced-level accounting and database applications
* Prepare major monthly reconciliations of balance sheet accounts (banks and key balance sheet accounts), within established deadlines and the department's requirements to maintain high levels of accuracy. Reconciliation follow-up by investigating and creating correcting entries.
* Assists with the review of monthly reconciliations (A/R, A/P, Accrual accounts, loss provisions, amortizations etc.), working papers, and journal entries prepared by others in the finance department.
* Reviews daily cash balance reports, GST returns, non-resident and withholding tax filings.
* Ensures the timely and accurate preparation of monthly journal entries, as well as general ledger corrections and adjusting entries.
* Assists with the preparation of the Capital Adequacy and other regulatory reports for filing with OSFI.
* Maintains continuity schedules for deferred A/L accounts, as well as fixed asset accounts.
* Assist the Manager, Accounting with requests for information during year-end audits, internal audits, and at other times as required.
* Assists the Manager Financial Reporting with the preparation of internal, management and regulatory schedules and reports.

EDUCATION

1984 BACHELOR'S DEGREE IN ACCOUNTING

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