Engineer Accounting

Kashif Ahmad *******@*****.***

*** ********* **., *********, ** 19096 Phone: 610-

***-****

Education: Bachelors of Arts - Accounting

St. Joseph's University - 1995

Professional Experience:

CBS Television & Radio 2001-2009

Radio Station Controller - WOGL 98.1 FM & WPHT 1210 AM 2005-2009

Responsible for all accounting functions for the 2 stations from Annual

Budgets to quarterly forecasting. In charge of all AP, AR and Payroll

activities and entrusted with helping the station reach its local goals as

well as those established by corporate. Duties included but not limited to

the following:

Responsible for all aspect of the Month-end/Year-End closing

. Created monthly financial reports and ad

hoc reports for managers and executives

. Prepared and recorded monthly GL accruals

and journal entries

. Review, maintain and reconcile P&L

accounts

. Review and reconcile Balance Sheet

accounts

. Reviews of Internal Control Processes,

Review & Prepare corp. & SOX

reconciliations

. Prepare corporate tax package schedules

. Manage stations Traffic Departments

. Prepare monthly commission statements

. Prepare Special reports/analysis for

corporate as needed

Accounting Manager - CBS-3 & UPN-57 - 2001 - 2005

Responsible for maintaining accounting processes and procedures for AP, AR

and Payroll in order to make the month-end close process go smoothly..

Duties included but not limited to the following:

. Month-end/Year-End closing and reporting to Corporate

. Create monthly financial reports for

managers and executives

. Prepare and record monthly GL accruals and

journal entries

. Review, maintain and reconcile GL and sub-

ledger accounts (Prepaid, Misc. AR, etc.)

. Maintain Fixed Asset, Depreciation and

Capital Project Accounts

. Reviewed P&L actual to budgets and

reported on variances

. Prepare corporate tax package schedules

. Assist in Annual Budget Preparation and

forecast updates

. Special Projects - telephone audit,

Implementation of electronic Purchase

Order System

. Prepare monthly commission statements

. Prepare Special reports/analysis for

corporate as needed

InfoMC Inc. Plymouth Meeting, PA 1997 - 2000

Senior Accountant

Responsible for maintaining accounting processes and procedures for AP, AR

and Payroll as well as being in charge of Office Management and Human

Resources functions. Company grew from 10 people to 55 people during my

term. Duties included but not limited to the following:

. Create monthly/quarterly/annual financial

reports for managers and executives

. Prepared and recorded monthly accruals and

journal entries

. Processed vendor bills, employee travel

expenses and prepared checks

. Created customer invoices, monitored

receivables and posted payments

. Maintained weekly cash flow sheet and

resolved collection issues

. Monthly bank reconciliation

. Worked with external auditors in gathering

information.

. Monitored contracts and worked with

managers to ensure projects were being

completed and billed and contractual

requirements were being met.

. Maintain Support & Maintenance and escrow

agreements

. Purchasing for entire company, hardware,

software, etc.

. Worked with customers and managers to

resolve contract issues/disputes

Overbrook School for the Blind Philadelphia, PA 1996 - 1997

Assistant Network Engineer

During my one year I learned as much as I could about networking and

setting up servers and workstations, along with training staff on hardware

and software implementations. Additionally, processed purchase orders and

accounts payables and payroll for the Networking and Engineering

departments.

American Health Systems Lansdowne, PA 1993 - 1994

Accounting Supervisor

< Processed vendor bills, employee travel

expenses and prepared checks

. Created customer invoices, monitored

receivables and posted payments

. Maintained weekly cash flow sheet and

resolved collection issues

. Monthly bank reconciliation

On-going Activities: 2001 - Current

. Prepare, Review & Audit Financial Statements and Tax Documents for

local small business

. Prepare Tax Documents and gift letters for local Non-profit 501(c)(3)

. Review cash flow and assist in annual expense forecasts for local

small businesses

. Record Accounts Receivable entries - Cash-In, Billing, etc for non-

profit's online site

Software Experience:

< Oracle Financial Systems/ADI

. QuickBooks Pro 2001

. MS Excel - (Intermediate to Advance)

. Purchase Order Systems

. MS Word, Access, Power Point

. Infinium Payroll

. Specialized TV/Film/Radio programs[pic]

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