GOLAM SAROWAR

** ******* ****** *****: ***- *** *869

Bergenfield, NJ, 07621

acokwv@r.postjobfree.com

SUMMARY

Senior accounting professional with diversified experience including

accounting operations and maintaining general ledger, treasury, accounts

receivable & payable, PP&E, inventory, and intercompany reconciliation

within the jet aviation, transportation, tax, and consulting industries.

Monthly duties included month-end closing, preparation of financial

statements, and analysis, reporting results to corporate, and working with

internal and external auditors.

PROFESSIONAL EXPERIENCE

CITATIONAIR BY CESSNA, GREENWICH, CT 2004-2014

(CitationAir is private jet aviation Management Company owned by Cessna

Aircraft Company, a division of TEXTRON Inc.)

Senior Accountant 2010-2014

. Worked with senior management to support monthly close processes and

supervise accuracy of junior accountants' work to ensure timely month

end closing.

. Maintained financial records and complied with rules and regulations

that were governed by parent company and ensured the accounting

procedures are followed.

. Prepared and reported monthly and annual financial statements in

accordance with GAAP.

. Analyzed general ledger accounts and made recommendations to develop

accounting transactions.

. Analyzed current financial data and compared with actual, budget, and

forecast data for variances

. Maintained and reconciled general ledger sub-ledger including fixed

asset, payable, and receivables.

. Analyzed income statement and balance sheet items.

Accountant 2005-2009

. Assembled data into Excel spreadsheets from Oracle financial reports

and created financial analysis reports to be presented to the parent

company.

. Prepared intercompany account reconciliation, cash forecast, deposit,

receipts and payment reconciliation, and bank reconciliation on a

monthly basis.

. Prepared and reconciled accounts receivable and accounts payable trial

balances.

Accounts Receivable 2004-2004

. Reconciled customers' account statements on contract renewal and

termination and assisted with monthly billing process.

. Prepared aging statements and journal entries.

GOLAM SAROWAR PAGE TWO

DIRECT MEDIA, INC, GREENWICH, CT 2002-2004

(Brokerage and list Management Company)

Accounts Receivable 2002-2004

. Reconciled customer accounts and processed monthly invoices.

. Investigated incorrect payments and reconciled short payments.

. Prepared journal entries and applied cash received to customer

accounts.

Expo Freight, BANGLADESH 1993-2001

Finance Manager 1997-2001

Accountant 1993-1996

. Managed month end and year end close.

. Maintained general ledger accounting functions, prepared financial

reporting, and controlled cash management and treasury.

. Tax compliance and coordinate audits with internal departments,

government revenue department, and external auditors.

. Maintained accounts reconciliation between intra company and

intercompany (domestic and internationally) accounts reconciliation

and with worldwide agency offices.

. Supervised and trained the accounting staffs including receivable and

payable departments.

. Traveled to overseas offices (Pakistan and Dubai) as company

representative for the purpose of presenting company financial

statements to board members.

EDUCATION / CERTIFICATES

MBA, Accounting major (in progress), Keller Graduate School of DeVry

University, PARAMUS, NJ

Current GPA 3.97; will graduate in June 2015

Masters Degree in Management, 1990, University of Dhaka, Bangladesh

Certified Tax Professional

COMPUTER SKILLS

Windows, MS Excel, MS Word, MS PowerPoint

Oracle Financial Tools (ERP)

MEMBERSHIP

Delta Mu Delta - International Honor Society in Business

SALARY REQUIREMENTS

My last base salary was $85,540 yearly. My current salary requirements

range is from $75,000 to $85,000 yearly.

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