Management Accounting

TOYIN S. KASSIM

*** ******* ***** **. *** Windsor, NY 12553. *********@***.**.***. CELL:

845-***-****. HOME: 845-***-****

Financial Analysis/Accounting - Manager/Supervisor with strong analytical

skills and knowledge of fundamental principles and policy of accounting to

solve financial problems and issues.

SUMMARY OF QUALIFICATION

. Prepare yearly budget, quarterly forecasts, variance analysis.

. Have in-dept knowledge of Balance Sheet and Income Statement analysis

preparation.

. Monthly and quarterly reporting packages to management.

. Overseeing, executing monthly closing process, manage and supervise

senior and junior accountants responsible for recording daily and

monthly financial transactions.

. Act as liaison to outside auditors to coordinate orderly transmission

of documents for annual, quarterly audit and SOX reviews.

. Working towards CPA exams.

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PROFESSIONAL EXPERIENCE

Marsh & McLennan Companies - Hoboken, New Jersey

Assistant Vice President - Financial Analysis/Accounting Supervisor

09/05 - 01/10

. Monthly, quarterly, General Ledger closing through revenue, income and

expenses allocations to different departments. Control all month end

closing processes.

. Work with Controller to document and improve company's internal

controls for Corporate Accounting Group.

. Act as liaison to outside auditors to coordinate orderly transmission

of documents for quarterly financial reviews, interim and annual

financial audit and SOX related issues.

. Prepare yearly budget, quarterly forecasts, and monthly estimate.

. Ensure Sarbanes-Oxley compliance, including review of assessment and

ensure that all work-papers used for detail balance sheet schedules

are self-contained and self explanatory.

. Work with Management to facilitate documentation of internal processes

& procedures

. Pension Accounting and detail knowledge of FASB 87, 88, 158, and 106.

. Supervise 2 Senior Accountants.

. Provide analytical support and guidance to other department on

accounting policies and procedures.

. Research and provide resolution of outstanding items or issues timely.

Special projects as required.

. Proactively identify and effectively rectify problem areas in the

department.

CITIGROUP - New York, NY

Assistant Vice President 06/04

- 9/05

. Monthly Expenses analysis for Global Investment Group.

. Prepared weekly estimates for emerging Market. Monthly accrual of

expenses and income.

. Reviewed all financial analysis for presentation to management.

. Recorded all relevant journal entries and adjusting entries.

International Group (AIG) - New York, NY

Global Energy- Senior Analyst/Supervisor

03/01 - 06/04

. Reviewed revenue and expense submissions from foreign

subsidiaries/Affiliates for reasonableness.

. Produced monthly financial reporting package for use by Senior

Management.

. Prepared yearly budget and quarterly forecasts. Prepared summary of

key revenue/expenses variances for management reporting.

. Coordinated analysis of the monthly income flash and quarterly

reports. Supervise 3 financial analysts.

Supervisor-Global Consolidation

. Quarterly consolidation of Global financial results-Balance sheet and

Income statement.

. Reviewed revenue and expenses submission for reasonableness and

accuracy.

. Elimination entries for related party transactions and inter-

companies.

. Quarterly balance sheet revaluations for translation adjustment and

Income Statement translation

. Analysis of several Balance Sheet and Income Statement accounts for

management.

. Supervised 4 Accountants.

Marsh & McLennan Companies - New York, NY

Senior Accountant 05/97 -

3/01

. Monthly, quarterly, General Ledger closing through revenue, income and

expenses allocations to different departments.

. Monthly revenue reports to Management for several departments.

. Accounts receivable and payable, accounts reconciliation.

. Monthly accrual of expenses and income, adjusting entries.

. Reviewed and prepared monthly & quarterly Income Statements for

corporate presentation.

. Prepared and reviewed all Balance Sheet accounts. Bank reconciliation

of several accounts.

. Coordinated and assisted with all phases of yearly budget process and

quarterly forecasts.

. Audit Expense reports and assisted with yearly outside audit.

. Prepared State business income tax, sales & use tax

. Monthly analysis and maintenance of the fixed asset depreciation

schedules.

. Managed several investment accounts, interoffice charge-backs.

. Special projects as required.

Johnson & Higgins Merged with Marsh & McLennan Companies

Accountant 12/95 - 05/97

. Filed monthly, quarterly, and semi annual payroll taxes for

approximately 6,500 employees in compliance with mandated schedules of

Federal, states and local government agencies.

. Filed quarterly and annual state reconciliation of employment tax.

. Filed quarterly year end tax returns forms 940, 940EZ, 941, 945

. Responded to Federal/State inquiries. Amended returns where

applicable for W-2's Inter office charge backs.

Education:

Pace University, New York, - NY - Graduate School of Business

-Accounting/CPA studies

Howard University, Washington D.C. - B.B.A Finance -Cum Laude

Computer Skills:

Microsoft Office: Microsoft Excel, Microsoft Access, Microsoft Word, AS400,

Hyperion, Oracle GL System, Essbase.

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