Accounts Payable Sales

KARAM A. REZAIE CPA, MA

**** **** **.

Calabasas, CA 91302

(818) 880-

0960

(818)730-

2989

EDUCATION: Faculty of Accounting and Finance, Tehran, Iran

BA in Accounting and Finance

Master of Art in Accounting and Finance

CERTIFICATION: CPA - State of California

COMPUTER

SKILLS: Extensive knowledge of various computer and accounting

software's such as Microsoft Word, Excel, DMAS (IBM

36), Lotus 1-2-3 and DOS, Lacerte, Fast, ACCPAC, Jet

Tax, Insure, Great Plains, Peachtree, Solomon, and

JDE Edwards. Tax Return preparation experience for

Individual, Partnership and Corporation from start to

the Final Return.

EXPERIENCE: Pollo Campero DBA Adir Restaurant Corp.

09/04 To 08/2009

Controller

. In charge of all accounting matters including

Accounts Payable, Accounts Receivable, payroll,

General Ledger, quarterly payroll taxes, quarterly

sales tax returns.

. Design and preparing Financial Statements using US

GAAP on a monthly basis.

. Preparation of Monthly Cash Flows for Management.

. Maintaining all Fixed Assets System including

depreciation schedules.

. Preparing audit schedules for External Auditors.

. Preparing Monthly Bank Reconciliation for all Bank

Accounts.

. Supervised accounting staff members.

Prepared all Tax Return Documentation for the

preparation of Corporation Tax Return and

submitting to outside CPA.

Dole Company,

01/04 To 08/04

Consultant through Accountemps

. General Ledger Reconciliation

. Tax Package Preparation for Federal and State

. Sales Reconciliation by State and Country

. Maintenance & Repair Accruals for different Ports.

. Marketing Budget, Expenses and Variances

. Fixed Assets Additions, Disposals and

Depreciations

. Month End Closing & Prepare B/S and Income

Statement.

The Medwell Group, Inc. 07/02 to

01/04

Controller

. In charge of all accounting matters including

Accounts Payable, Accounts Receivable, payroll,

General Ledger, quarterly payroll taxes, quarterly

sales tax returns.

. Design and preparing Financial Statements using US

GAAP monthly.

. Preparation of Monthly Cash Flows for Management.

. Maintaining all Fixed Assets System including

depreciation schedules.

. Preparing audit schedules for External Auditors.

. Preparing Monthly Bank Reconciliation for all Bank

Accounts.

. Supervised accounting staff members.

Prepared all Tax Return Documentation for the

preparation of Corporation Tax Return and

submitting to outside CPA.

Consultant through

Accountemps

. Clean Up Financial Statements and Departmentalized

Different Departments.

. Prepare Management Reports and Cash Flow

Statements

. Set up Payroll based on the Department and Cost

Centers and

Payroll Tax Accounts.

. Prepare Financial Policy and Procedure for

Accounts Receivable

. Accounts Payable, Purchasing and Purchase Orders,

Credit

. Card Usage and other Procedures for Human

Resources.

ValueClick, Inc. 09/01

to 06/02

(Consultant through Accountemps General

Ledger Account)

. Reconciliation for all five Corporations for the

year 2001 through March 2002

. Bank Reconciliation and Cash Manager Report for

year 2001

. Reconciliation and Roll Forward of Provision for

Income Taxes for the year 2001 to 2002

. Reconciliation of the new Corporation Acquisition

as of October 2001 for all General Ledger

Accounts.

. Reconciliation of all Legal Fees for the

Acquisition of different Corporations.

. Preparing Schedules for the 2001 Audits by PWC for

all the five Corporations.

Nextcom, Inc. 01/93 to

08/01

Controller

. In charge of all accounting matters including

Accounts Payable, Accounts Receivable, payroll,

General Ledger, quarterly payroll taxes, quarterly

sales tax returns.

. Design and preparing Financial Statements using US

GAAP monthly.

. Preparation of Monthly Cash Flows for Management.

. Maintaining all Fixed Assets System including

depreciation schedules.

. Preparing audit schedules for External Auditors.

. Preparing Monthly Bank Reconciliation for all Bank

Accounts.

. Supervised ten accounting staff members.

. Conversion from ACCPAC to Solomon. The company

accounting was transferred successfully and

required expertise during the process.

. Conversion from Solomon to Peachtree. This

transfer was quite harder from the previous one

but was required to keep in-depth accounting for

the company.

. Decreased the Accounts Receivable from 500K to

150K in 6 months.

. Decreased the Accounts Payable from net 30 to net

10 days.

. Money management of $1 million investment for the

company.

Microlink, Inc. 11/98 to 10/00

Senior Accountant

. In charge of all accounting matters including

Accounts Payable, Accounts Receivable, payroll,

General Ledger, quarterly payroll taxes, quarterly

sales tax returns, and preparation of financial

statements.

. Money management of $5 million investment for the

company.

. I was involved in all Accounting Aspects for the

Merger and Acquisition when the Company was bought

by Broadcom, Inc. for $500 Million.

. Involved for the consolidations of Microlink, Inc.

Accounting System with Broadcom, Inc.

Sylvester & Engman CPA's (1992-01/93)

Berliner & Co. CPA's (1990-1991)

Heffner, Wright, & Fallon CPA's (04/89-

1990)

Senior Accountant

. Performed financial audits, reviews, and

compilations of HUD, auto dealerships, credit

unions, and construction clients.

. Organized financial data and prepared tax returns

for corporations, partnerships, individuals, and

non-profit entities.

. Assisted in year-end closing and preparation of

financial statements.

. Prepared financial statements in accordance to

GAAP.

Austin Tel Mar, Inc. 03/86 to

03/89

Westlake Village, CA

Controller

. In charge of all accounting matters, including

Accounts Payable, Accounts Receivable, payroll,

General Ledger, taxes, preparation of financial

statements in a computerized format, and

supervisor to twelve accounting staff members.

Cooper & Lybrand 09/75 to 05/85

Tehran, Iran

Assistant Auditor

. Participated in the annual and interim audits of

various manufacturing companies and prepared the

audit reports for those entities.

Ernst & Whinney 09/71 to 06/75

Tehran, Iran

Assistant Auditor

. Participated in the audits of various

manufacturing companies at an entry level,

prepared the audit worksheets and carried out

substantive tests on transactions.

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