Imrran Gill
***********@*****.***
** * **** ** ******** CT 06906 203-***-****
Education
Southern CT State University - New Haven, CT
Master of Business Administration GPA 3.4 - Grad: July 2007
University of Bridgeport - Bridgeport, CT
Bachelors - Banking & Finance GPA 3.1 - Grad: Dec 2005
Work Experience
April 2008 - Present WWE
Stamford, CT
Senior Royalty Accountant
* Ensure that 200 hundred Licensees domestic and internationally are
reporting in accordance with contractual terms.
* Responsible for the Licensing P&L and associated balance sheet
accounts.
* Support month close and year close by reconciliations blue books,
make and post Journal entries to accrue Talent royalty expense each
month by Music, Home video, Consumer products, Licensing overheads
and amortized warrants.
* Record licensing income to the Financials by Music, Home video and
Consumer products.
* Oversee Talent royalty codes for all royalty revenue streams, which
include products on wweshop.com, auction and domestic and
international venues.
* Assist in the processing of licensee and direct royalty statements
into the royalty system.
* Perform actual versus budget analysis.
* Update monthly income tracking schedules.
* Prepare Talent quarterly COGS schedules.
* Prepare royalty reconciliations at quarter end.
* Prepare monthly licensee contract minimum reconciliations to ensure
licensees are paying there dues on time.
* Assist in the quarterly royalty talent payout procedure.
* Back up to the talent payroll process, by making over and under
accrue analysis.
* Perform account analysis and quarterly royalty talent payout
procedure.
Oct 2006 - March 2008
Consultant
* Confirm Equity options, CDS and interest rate swaps.
* Actively approach external parties in regards to confirmations not
received in time.
* Correct and timely assignment of mismatches to relevant internal or
external parties.
* Accurate and timely processing of confirmations. Manually match
executed trades.
* Assisted with Sarbanes Oxley regulatory project.
* Reviewing executed derivative agreements for accuracy and
completeness.
* Update UBS proprietary derivatives database and remediate static
counterparty data to reflect the contractual terms within each
respective agreement organized, prepped and classified derivative
and constituent documents for electronic scanning.
Aug 2003- Dec 2006
Hertz Rent a Car Stamford, CT
Management
* Managed employees and sales
* Managed accounts and daily of receivable and payable
Computer Skills:
JDE, TM1, Access, Adobe Acrobat, Excel, Outlook, PowerPoint, PageMaker,
QuickBooks, Visio, Word, & WordPerfect.
License:
Series 63 - May 2007[pic][pic][pic][pic]