Project Manager Sales

_____________________ __ Behrooz Rad___ ______________________

** ****** **** **** **********, NY 11743

Phone: 917-***-****

abmiv8@r.postjobfree.com

Senior Accountant-Over 9 years of experience including financial reporting,

budgeting, forecasting, variance analysis, and derivative accounting in a

variety of businesses; expert in applying information systems to diagnose

and problem solve accounting/collection/reconciliation issues.

Highly motivated and adept at training and managing staff in these roles

Source Associates LLC, New York, NY

03/10-Present

Bloomberg LP/Geller

Senior Accountant (consultant)

. Month end and year end US GAAP vs. Foreign GAAP analysis for

European and Asian entities

. Provide US GAAP vs. local GAAP reconciliations for management

reporting and analysis

. Preparation and analysis of financial statements, including

consolidations and preparation of audit work papers

. Analysis of foreign exchange gain/loss recognition (FASB 52)

. Preparation and analysis of VAT Returns

. Reconciliation of intercompany accounts

. Documentation of Accounting Procedures for the Finance Department

. Fixed Asset analysis culminating in retirement of all obsolete

equipment

Cosource Corporation (Salaried Employee), Long Island, NY

03/08-02/10

Standard Microsystems & United Business Media

Senior Accountant

. Separated United Business Media ledger into four separate entities

. Highlighted variance and exception reporting for corrective actions

using Oracle 11i

. Oversaw month-end and year end closing

. Managed entire treasury and collection functions of the groups

. Prepared all monthly financial statements and quarterly SEC filings

. Tested, implemented, and resolved all defects in SAP

initiatives/special projects

Robert Half International (Salaried Employee), New York, NY

07/05-03/08

GM Asset Management, Sirius Radio (assistant to Director of Revenue),

L'Oreal USA Inc (assistant to the President), Bloomberg LP/Geller

Senior Accountantt

. Managed closing processes for four divisions with revenue totally $795

million monthly using Oracle and Microsoft Access

. Constructed financial models and performed valuation analysis

. Ensured successful completion of internal and external audits

. Created consolidated financial statements

. Improved speed of attaining reports via automation of month-end,

monthly NAV, accrual,

Travel & Expense, and aging using Microsoft Excel Macros

. Developed annual budgets and quarterly reforecast for IT, HR, A/R and

A/P departments

. Prepared and presented monthly reports for management detailing COGS,

inventory, sales

projections and budget variances

. Performed cost analysis of various financial products

. Project Manager-Implemented and tested all modules used in SAP

developments

including multicurrency and multiunit reporting

. Trained employees in SAP procedures (ERP, BW, R/3)

. Implemented and tested PeopleSoft for processing of international

payroll

. Managed SAP material management purchasing data collection and

reporting

. Managed daily credit balances and implemented policies to ensure 10%

improvement in average daily balances

. Improved contract terms by careful analysis of contracts

. Improved cash use and profitability through continually adjusted

modeling of financials

including balance sheet, income statements and cash flow

. Created lockbox and automated payments

. Oversaw Pension accounting and Global Foreign Exchange (FASB 52)

Concentra Integrated Services, Burlington, MA

07/03-07/05

Manager of Accounts Receivable

. Supervised four business analysts with portfolio of receivables worth

over $120 Million

. Documented 10.7 Oracle processes, identified its deficiencies and

proposed system enhancement to Oracle 11i

. Improved management reporting utilizing Oracle, advanced Excel, and

Access skills to provide trend analysis

. Supervised revenue tracking, actualization and forecasting

. Developed and implemented departmental policies and procedures

. Supervised SOX compliance testing

. Prepared and presented sales and revenue projections in quarterly

meetings to CFO

. Initiated monthly meeting with internal auditors and sales department

to provide enhanced intradepartmental communication (Subsequent survey

indicated 20% increase in customer satisfaction)

. Initiated ROI analysis to enable CFO to engage in strategic planning and

business

improvement initiatives

. Ensured timely production of standardized reporting and developed

framework for highlighting exception analysis

. Liaison between finance and IT on special projects

American International Group - New York, NY 05/01 - 06/03

Professional Financial Associate

. Prepared monthly P/L

. Reconciled parent ledgers versus local sources for fifteen foreign

countries

. Reconciled inter-company balances, Oversaw bank reconciliation

. Prepared balance sheet exposure reports

. Managed timely clearance of reconciled items

Education:

2001 Pace University, BS in Accounting

New York, NY

Skills:

. SAP R/3 and SAP BW, Crystal Reports, ERP, HCM, BI, CRM, SCM, Lawson,

OJWIN, Magnitude, HRIS, SQL, and Financial Edge

. Oracle financials, Hyperion, PeopleSoft, Macola, Great

Plains, Monarch, MAS 200, Peachtree

. Microsoft Access (certified), Excel (certified), Outlook, Visio,

Office project, PowerPoint

. Lotus Notes, QuickBooks, payment tool, paymentech, STARRS, Cognos,

Navision

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