Post Job Free

Resume

Sign in

Sr Accountant, Accounting Manager, Assistant Controller & Controller

Location:
Hoffman Estates, IL
Salary:
70,000
Posted:
January 28, 2015

Contact this candidate

Resume:

Tayyab Mirza, MBA

**** ********** **** 847-***-****

Hoffman Estates, IL. 60169 acn120@r.postjobfree.com

Professional Summary

My professional experience over the years has been involved in Telecommunication, Distribution, Education, Logistics & Manufacturing

industries. My expertise/knowledge are in Supply chain, Financial Analysis, Month end process, preparing journal entries, General

Ledger, Financial & Income statement analysis, Revenue analysis, Budget, Forecast, Bank management, Balance sheet reconciliations,

Payroll, Accounts Receivable/Payable, Internal Audits, Sales & Use Tax, Compliance with GAAP, Vendor Rebates, Sales Commission

and Managing employees.

Professional Experience

Sr Analyst-Finl Plng & Anlys, Verizon Wireless - $120.5B Revenue (Schaumburg, IL)

06/2014 – 11/2014

Support the business case design and modeling function for the Finance Transformation Organization.

Design and create financial business cases and conduct detailed analysis on various processes including P&L, Benefits &

Loss, Cash Flows and Net Present Value to present to team and to organization’s management.

Review and analyze different financial modeling scenarios and make recommendations to management on accepting and

rejecting various projects.

Support Verizon Finance Transformation initiatives including follow-up, resolution and closure of open items.

Managing VLSS initiatives portfolio, which includes organizing meetings with project leaders, providing support related

to finance validation of projects (e.g. review business cases and validation of actuals), following up on open items and

obtaining finance approval with the Senior Consultant and Director.

Support Senior Consultant with financial reporting and budgeting process related to Finance Operations, which includes

consolidating results from Finance business units to be presented to Senior Leadership.

Responsible for monthly Key Performance Indicators (KPI) reporting for Finance transformation and for the monthly

Finance Transformation Deck to be presented to management.

Provides technical and/or analytical support to solve a wide range of complex issues/problems. Periodically makes

recommendations that aid in the successful completion of projects within a product or functional area

Accounting Manager, North American Corp of Illinois - $300M Revenue (Glenview, IL)

08/2012-06/2014

Prepare and process month end close along with monitoring the GL Accounts

Prepare and manage the budget & forecast along with analysis with any variances

Work with the Divisional sales manager on a daily, monthly and yearly basis to analyze sales

Report to Sr. level management of all final sales dollars on a monthly, quarterly and yearly basis

Manage daily bank deposits and reconcile the accounts

Prepare and monitor the sales/use tax returns in 14 states; manage sales tax audits

Monitor maintain and analyze daily sales, budget and forecast for the entire sales department within the company

Maintain the external inventory for a fortune 500 company

Prepare and complete the commissions sales report for the entire company

Manage and lead the AR team to ensure proper billing

Report to the controller and CFO for North American internal financial reports

Manage a staff of three employees who directly report all the billing and financial reports

Perform internal audits and lead for any external audits performed within the company

Assistant Controller, Aramark – $13.5B Revenue (Chicago, IL)

08/2010-08/2012 (Sports & Entertainment Division)

Prepared & reviewed financial statements along with explanation of any variances

Managed & prepared all of the accounts receivable & payable

Processed of daily sales and payroll reports

Managed, reviewed and reported mid-month & month end process

Managed, reviewed and reported forecasting, budget & variance analysis

Managed, reviewed and reported the monthly profit ability/balance sheets

Corporate Accountant, Career Education Corporation - $1B Revenue (Hoffman Est., IL)

01/2007- 04/2010 (HealthCare Division)

Financial Analyst, Quebecor World (Bensenville, IL)

2006 (Logistics)

Financial Analyst, Quill Corp (Lincolnshire, IL)

2005 (Manufacturing)

EDUCATION

MBA with a concentration in Accounting, Keller Graduate School of Mgt.

B.S.B.A with a concentration in Accounting, DeVry University

SKILLS

Experience in Microsoft Office Suite (includes V-lookup, AD-Hoc, Macros, Essbase and Pivot tables).

Accounting software(s): PeopleSoft, Oracle, Lawson Financials, QuickBooks, SAP, AS400, Web Now & VIPSQL.



Contact this candidate