Accounting Company

Aslam Momnani Sheikh Contact

Citizenship : U.S. Tel : 847-***-****

e-mail : ******@****.***

Address

**** *. ******** ****, #***, Mount Prospect, IL 60056

Summary

Objective

Utilize keen analysis, insights and team approach to drive organizational

improvements and implementation of best practices. Superior interpersonal skills,

capable of resolving multiple and complex (sales, human resources, legal,

financial, operational) issues and motivating staff to peak performance.

Proven areas of expertise include:

Strategic Planning & Organizational Leadership

Supply Chain Finance & ERP

Budgeting & Cost Management Leading to Corporate Savings

Hospitality & QSR Accounting, Audits and Report Writing

Excellent PC Skills, particularly MS Excel and Accounting Systems

Report Writer - FRX, Domestic & International (IFRS)

Profitability & Cost Analysis

Financial Engines, Macros & Pivot Table Creator

Contract Negotiations & Strategic Alliances

Team Building, Performance Improvement & Productivity Improvement

Growth, Expansion Strategies & New Business Development

Process Design Systems, Implemented & Technology Utilization

Key Computer Skills

Proficient or familiar with a vast array of programming languages, concepts and

technologies, including:

Enterprise

BCPC

Crystal Reports/FRX

Dynamics

Quick Books

PeopleSoft

Great Plains

Platinum

Hyperion

Solomon

MAS90

Microsoft Access & Excel

Work Experience

Contract Positions

Accountant

Chicago & Downers Grove, IL

Positions

December 2010 to Current

Creation of financial engines to cost reference online banking purchases.

Property Management Bookkeeping

Financial Services of Meeting Company

Tasks

Establish and maintain internal controls

Costs and Estimating of Meeting/Convention Services

Financial Reporting & Analysis of various Rental Properties, Hotels and

Restaurants

Reconcile Payroll and Labor Hours through various companies

Audits

Invoice Accuracy

Bank Reconciliations

Monthly & Quarterly Closing of Company's Financials

RT Associates

Controller (Manufacturing)

Arlington Heights, IL

Accomplishments

March to November, 2010

Creation of financial engines to manage system and lower payroll costs

Tasks

Establish and maintain internal controls

Marketing Relevant Costs and Estimating

Financial Reporting & Analysis

Preparation of Consolidated Financial Statements

Reconcile Payroll and Labor Hours through ADP

Tax Compliance

Audit EMPS Job Tickets & Invoice Accuracy

Bank Reconciliations

Monthly & Quarterly Closing of Company's Financials

The Brig Group

Controller

Milwaukee, WI

Accomplishments

November 2001 to March, 2010

Required to worked creating financial bridges through all of their companies Auto

Dealers, QSR franchises, construction, hospitality and travel agency.

Improved cash flow by decreasing spending and negotiating new net terms with key

vendors

Conducted the migration each purchased company's old system to this company's

Accounting System.

Developed, designed and implemented accounting process for each company per

industry which filtered into one Accounting identity

Improved cash flow by decreasing spending and negotiating new net terms with key

vendors saving the partners millions of wasted dollars yearly on each company

Tasks

Implemented new Accounting functions

Worked with investors to complete successful acquisitions.

Complete financial audits of companies before, during and after sale.

Oversaw preparation of tax returns

Manage compliance and completed all regulatory and legal requirements

Report writer for all business identities

V & J Foods

Accounting Supervisor & Report Writer

Milwaukee, WI

August 1997 to November 2001

Accomplishments

Saved company million of dollars each year through financial engines created to

forgo outside accounting fees and contracts. The company had no controls in place

before I was hired.

Developed financial statements that analyzes the daily operating cost, audits for

theft and cost control plus breakdown cost of promotional items.

Created a Monthly Reconciliation process with Audit Theft Management controls

within each QSR store which cut production and waste controls saving the company

millions in unexplained costs.

Analyzed, applied modifications of bugs within the data base systems, daily

transaction reporting and data integrity from old system that had outlived this

company's growth.

Tasks

Summarized and forecasting company business activities and financial positions to

over 200 QSR (Burger King, KFC & Pizza Huts) units within five states.

Management of Polling system all Burger Kings & Pizza Huts located in five states

on a daily basis.

Expense and Inventory Reports based on past, present and expected operations

Generated reports for the CEO on a daily, weekly and monthly basis.

Hardware & Software maintenance and setup of Pizza Huts & Burger Kings POS systems

Implemented and supervised data conversion of the POS network and to the Burger

Kings, KFC & Pizza Huts main offices.

Coordinated with the director of accounting, processed G/L journal entries for

sales and payroll transactions of 100 Pizza Huts restaurants.

Herbalife International

Senior Report Writer (Health & Beauty Manufacturing)

Los Angeles, CA

Accomplishments

1992 to 1996

Created programs to ease currency conversion for our 32 overseas offices books of

accounting to U.S. headquarters

Created, engineered and formalized reports to assist an outside accounting firm

process the SEC filing.

Developed and directed all areas of financial reporting from the review of

original account entry to budget preparation, to analysis for both domestic and

international currencies as the company's sole financial report writer.

Was accomplished in creating a structure to allow month end consolidations and

year-end process.

Created a financial data bridge between the two accounting systems and

international programs to produce accurate

Was the originator of the legal entity and charts of account.

Implemented and supported Platinum Software along with the change from Platinum to

BPCS accounting system.

Tasks

Managed consolidation process for the entire Company Author of all company

financial distribution methods and report writings

Coordinated with the international, domestic's accountants implementing G/L

Journal entries into books of accounts, legal entities, trial balances, income

statements and balance sheets.

Analyzed financial data and data integrity created by the accounting systems

Coordinated with the director of planning and budget, implemented overall budgets

of the Company

Created reports utilizing data and financial analysis performance, budget

variances of income statements and balance sheets.

Liaison duties with the outside auditor firm Deloit & Touche, coordinated with

controllers for the submissions of quarterly SEC reporting.

Contract and Temporary Positions

Job Positions:

From November 2010 - Not for Profit Consultation of small businesses in the

Chicago and suburban area in the Food Industry, Retail and Convenience Stores.

Johnson Controls - Staff Accountant for a department being phased out.

Motorola - Contracts and special projects for the Motorola University professors

and Accounting Department.

Northwestern Mutual - Created financial engines for Controller Division in the Tax

Quote/Investment Accounting Report Writer.

RSM McGladrey/ McGladrey & Pullen, CPA - Outside Consultant with firm to supply

complex bank rec. per franchise owner and support to their Hospitality/Restaurant

Division (QSR) as they combined into their Chicago office.

Education

1981

Institute of Cost & Management Accounting Location: Karachi, Pakistan

Graduate Studies in Advance Accounting for Master Degree

Completed Two Years of a Three Year Program - A Levels

1979

University of Karachi Location: Karachi, Pakistan

Bachelor of Science in Advance Accounting - A Levels

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