Yamin Hossain

**** **** ******, ********, ** ****3

347-***-****

acfnux@r.postjobfree.com

Objective

To obtain a position relevant to my field of study, where I can utilize my skills, experience,

achievements, strategic thinking, and leadership abilities to reach goals in the best interest of the

organization

Education

BBA in Accounting (2010)

Baruch College, New York, NY

GPA: 3.325 (Cum Laude)

Computer Skills

PC and MAC Literate

Microsoft Office (Excel, Word, PowerPoint, Outlook)

QuickBooks 2009 - 2013 (Pro + Enterprise)

SAGE Pro 50/100/300, Timberline

ADP Payroll, Paychex Payroll and Intuit Payroll

Retail Pro POS, Run-IT POS, Macola POS

Professional Experience

Controller

The Sarut Group, Brooklyn, NY (2012-Present)

Wholesale and Retail Gift Company with 50+ million in Annual Sales

Responsible for the preparation of monthly financial statements for fourteen business

units and consolidated parent company reporting packages as well as budgeting,

forecasting and operating analysis for these entities

Supervision of all accounts payables/receivables processed in corporate office. This

includes corporate payables, payables for Title Holding Entities, allocations of costs

incurred on behalf of multiple entities

Supervise the billing of asset management, incentive fees, acquisition, disposition and

other fees monthly, quarterly, annually in accordance with the respective agreements

Assist HR and the Accounting Departments in the implementation of corporate

policies and procedures such as invoice processing, cash management, calculation of

fees, payroll procedures and health insurance benefits

Reviewed weekly/monthly manufacturing performance, inventory analysis and drive

projects in an effort to streamline manufacturing, ordering and management operations

Implemented new internal controls and policies, and reduced closing period by two

weeks. Reduced overhead and improved cash and operating forecasting

Implement processes to record transactions by department and compare costs incurred

to budget and performance analysis of profit centers

Reviewed financial aspects of proposals and contracts to ensure compliance with

company guidelines and, when applicable, state and federal government guidelines in

accordance with GAAP

Advise management on risks of short and long term goals from a performance

perspective

Provide comparative metrics and analysis on competitor strategies and lead project

initiatives including project leadership responsibilities and project support roles as well as

business case analysis, project tracking, process mapping, coordination and

implementation of programs and initiatives

Controller/Senior Accountant

Colovent Inc, New York, NY (2009-2012)

HVAC & Service Contracting with 120+ Corporate Clients and 350+ Vendors

Oversee operations of the accounting department (AR/AP), direct and coordinate

company financial planning and budget management functions to achieve the

departments goals and objectives

Analyze and interpret financial data, recommend changes to improve systems and

financial performance

Manage the company’s cash flow, Income statements, balance sheet and P&L reports

Review payroll reports, sales tax, bank statements for accuracy through audits and

reconciliations

Create proposals, contracts and presentations for 50+ corporate accounts

Run payroll weekly and bi-weekly using ADP + paychex, use general journal entries to

record payroll reports to QuickBooks

Review prior data + future desired investments, cash flow, financial goals and current

cash position to generate financial forecasts on a bi-weekly basis

Overlook interviewing, hiring, training and evaluation of current and potential

employees all within the accounting department

Junior Accountant/Operations

Training Camp Inc, New York, NY (2007-2009)

Retail and Wholesale Footwear

Process + review invoices for accounts payable and accounts receivable through

QuickBooks

Reconcile bank statements for 12 accounts on a daily basis using QuickBooks

Processed + record credit card receipts and chargeback’s

Contact vendors or a weekly basis to set up payment plans to resolve billing issues

Provide sell through reports to CEO and CFO to evaluate the margin to better

understand the product

Resolved account discrepancies, make collection calls and called customers for

payment adjustment

Assisted the Controller and Vice president in year-end audits, budgets and special

project

Prepared the company’s Bi-weekly payroll function for 150 employees using

QuickBooks payroll

Bookkeeper

L’epicerie, Brooklyn, NY (2006-2007)

Molecular Gastronomy

Open mail, input bills, pay bills, cut checks and prepare for signature and mailing

Prepare company invoices, enter transactions, process company deposits

Set up and process company payroll (Weekly and Bi-Week)

Post requisitions, receipts, and disbursement information to appropriate ledgers and

journals

Prepare documentation for the accountant to file taxes and to submit tax payment

forms

Perform clerical/administrative functions such as enter data, type, generate work

orders, handle phone calls, install software programs, maintain files, make minor repairs

to office equipment, prepare correspondence and reports

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