Customer Service Sales
Resume:
Humayun Malik
Stratford, CT *6615
*******.*****@*****.***
QUALIFICATIONS SUMMARY
. Dedicated team player offering well rounded experience in Accounting
. Proven experience in various aspects of accounting including cost
accounting, variance analysis, account reconciliations, month, quarter
and year end close, reporting, accruals, prepaids, journal entries,
P&L, Balance sheet, Account Analysis and Income Statement Analysis
. Able to handle multiple tasks and projects simultaneously.
. Works well independently or as part of a team and communicates
effectively with all levels to achieve corporate objectives
PROFESSIONAL EXPERIENCE
BEIERSDORF INC, NORWALK, CT
Senior Cost Analyst- Operations Accounting April 2009-
August 2010
. Oversaw & conducted the PC Month End Close, variable cost ledger,
recorded monthly journal entries (pc royalty, accruals, pre-weigh,
etc.) and analyze monthly manufacturing variances.
. Provided trend analysis.
. Helped improve manufacturing variances, purchased price variances,
labor utilization variances, and improved the accuracy of forecasting
the expenses related to the overall cost of manufacturing.
. Assisted package engineering with special projects.
. Researched MAP vs. Standard Cost Deviation
. Researched Inter-company pricing variances
. Provided Inter-company pricing to customer service and other BDF
affiliates.
. Researched and analyzed inter-company margin deviations.
. Prepared and provided Cost of manufacturing sensitivity analysis for
management team.
. Work with manufacturing team to reduce cost variance and improve
variance reporting.
. Prepared Statement of Income for the Production Center.
. Assist with annual Budget Process for Manufacturing.
. Prepared monthly Cost of manufacturing forecast.
. Monitored budgets and cost centers related to manufacturing.
. Provided explanation for deviations from standard monthly costs.
. Worked closely with plant manager and accounting team to reduce
standard deviations.
. Responsible for establishing standard costs for both manufactured &
purchased goods.
. Provide Inter-company pricing to customer service and other BDF
affiliates.
. Performed cost variance analysis and took appropriate measure.
. Prepared cost estimate for new products.
. Assist with internal and external audit questions related to
operations.
. Provide analysis on manufacturing vs. purchasing from an affiliated
manufacturer.
. Interacts with groups & all level of management in regards to
opportunities and risk related to manufacturing.
. Analyzed and prepared the supply chain report for President of
Beiersdorf Inc North America, VP of supply chain, directors of
finance, manufacturing, and procurement.
PEPSI BOTTLING GROUP, SOMERS, NY
Senior Accountant May 2008 - March
2009
. Handle cost accounting for 10 locations in the western U.S. including
variable and standard costs.
. Run no cost updates, complete the no costs for the Western Business
Unit, perform cost roll up.
. Research and validate if all prior period accruals & prepaid have been
paid or received.
. Review floor cost in NIS and perform FG APS tie out.
. Conduct variance analysis and work with planners to evaluate budget
vs. actual.
. Assist with month, quarter and year end close.
. Assist controller with requests and special projects.
. Evaluate and book all current period prepaid and accruals.
. Perform PTD Financial and Operational check.
. Run Horizon Sales vs. Finance query to check Centralized Bulk.
. Analyze contract ops accruals/prepaids & report issues to MUCCM.
. Perform FG and RM tie outs.
. Review Balance sheet account reconciliations and Bank Reconciliations.
. Assist with preparation and review of the financial statement
. Prepare quarterly reports-Q Schedules and Balance sheet analytics.
. Work with planners on AOP projects.
. Assist with the preparation of Financial Statements.
. Follow up with field on Risk/Opp or BS questions
. Review, approve and post JE's from other members of the team.
. Investigate and resolve variances (transfer, usage, FG, RM variances
etc.)
. Analyze and prepare True Ups for account recs and reach out to field.
. Interact with field on questions, request and any unresolved issues.
. Reviewed operational audits sent from the field.
Humayun Malik
Professional Experience Continued
GE INFRASTRUCTIRE, STAMFORD, CT
March 2006- February 2008
Business Analyst - Controllership Group
. Responsible for all aspect of accounting (Month/Quarter/ Year End
Close, Accounts, Legal Entities and Cash Reconciliations, Journal
Entries, P&L, Balance sheet, Account and Income Statement Analysis
etc.) for Multi Currency, Multi Billion Dollar Leases, Loans and
Marketable Security Portfolios.
. Interact with Operations and Financial Advisory on new deal bookings
and restructures.
. Preparing OTC Schedule for Marketable Securities, Lease & Loan and
Allowance for Losses for Corporate.
. Preparing Prepayment Schedule, Asset Walk, and Marketable Securities
Roll forward for the monthly finance meeting with the controllers and
quarterly all hands finance meeting with the CFO.
. Support FP&A with forecasts, budgets and exposure analysis.
. Assist in quarterly SEC reporting as they relate to Portfolio.
. Responsible for EFS quarterly and Annual Government Reporting.
. Interact with Asset Management and Risk Organization on exposure
questions.
. Review quarterly reconciliations and assist in the quarterly reporting
process.
. Monitor procedures, policies, and accuracy of accounting data from
other GE Commercial Finance locations.
. Providing COE the mapping for Deal Booking in SL and GL
. Reviewing & Approving Cash Map provided by operations and corporate
treasury.
. Working with treasury on new deal funding process.
. Prepare wire instructions and ensure funds are received Assist with
Sarbanes-Oxley documentation and testing.
US SURGICAL, NORWALK, CT July 2001-
February 2006
Sales Compensation Analyst (Finance & Accounting Department)
. Perform variety of functions in order to accurately calculate variable
compensation for multiple sales forces with Tyco Healthcare.
. Auditing monthly commission calculations.
. Prepare commissions & Earnings analysis monthly for management.
. Preparing sales analysis weekly, monthly and quarterly for management.
. Preparing accruals for future variable compensation.
. Analyze sales and prepare commission Adjustment requested by AVP
. Develop analyses to measure the trends, efficiencies and effectiveness
of marketing/sales compensation.
EDUCATION
UNIVERSITY of PHOENIX- NORWALK, CT CAMPUS
John Sperling School of Business
Masters of Business Administration, 2011
INVESTMENT BANKING INSTITUTE, MANHATTAN, NY
February 2010-March 2010
Intensive 4-week financial modeling and valuation training program
. Performed company valuations utilizing (i) comparable public company
analysis, (ii) precedent transactions analysis and (iii) discounted
cash flow (DCF) analysis
. Built fully-integrated financial statements projection model, LBO
model, accretion/dilution merger models, including ability to run
operational and capital structure sensitivities within models and data
tables for sensitivity analysis
SACRED HEART UNIVERSITY, FAIRFIELD, CT
Bachelor's Degree in Accounting, 2004
Humayun Malik
SKILLS
Business Object, Hyperion, Oracle, NIS, SAP, Bloomberg, Info Lease,
Infinfium GL, Excel, Outlook, Access, Word, PowerPoint, Six Sigma Green
Belt Training
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