Sales Human Resources

Omar S. Muhammad

***** ******* ******* ****

Cypress, TX 77433

T: 281-***-****

C: 617-***-****

Email: ******@*****.***

Qualification

User of Microsoft office products, Peachtree accounting systems; Oracle 11i, QuickBooks, Peachtree, SQL,

Platinum Sequel, People Soft, Timberland, Great Plains and IBM systems. Excellent in spreadsheet and data

analysis through the following software; Excel and Access and Crystal reports other software’s include,

Lotus, Quattro Pro, Word Perfect, Quicken and Power Point.

Accounting Management Solutions

On Staff – Consulting Firm

Consultant February 2007 - Present

Manage day-to-day financial transactional activities: A/P, A/R, collections, billing.

Direct and participate in cost analysis and budgets

Development and implementation of accounting policies and procedures.

Month-End close.

Financial Analysis, Planning and Reporting

Revenue Recognition

Operational Audits.

SOX Assessment, Documentation, Remedial and Testing

Payroll and Human Resources.

Balance sheet and G/L Reconciliations.

Maintain fixed asset schedules.

Manage fiscal year-end and preparation of external audit materials.

Preparation and Filing of Sales Tax

System Implementation – QuickBooks and Peachtree

Constellation NewEnergy, Inc

Energy Supplier of Electric & Gas in Deregulated Markets

Senior Accountant May 2001 – January 2007

Part of the developmental and implementation team for the compliance of Sarbanes Oxley 404.

Responsible for a $100 million dollar Accounts Receivable portfolio with a 4% DSO.

Reconciled Accounts Receivable, Cash, Expenses and Balance Sheet Items.

Validated and Authorized all Accounts Payable to the General Ledger.

Responsible for the processing & payment of the monthly Sales Taxes for (MA, CT, RI, ME).

Developed and implemented metrics based reporting for all departments.

Assisted the Director of Finance with budgets & forecast.

Handled the posting to the general ledger of all accruals and journal entries.

Act as a liaison with internal and external auditors.

Served as backup to the Office Manager for Payroll, HR issues and employee benefits.

Served as backup to the Credit department, approving credit request and D&B reporting.

System Implementation – People Soft to Oracle 11i

Cross Country Automotive Services

Automotive Club – Roadside Assistance

Billing Coordinator May 2000 – May 2001

Print and review, billing reports, correct reports and contact clients as determined by supervisor.

Interface with multi levels and departments as CCG to resolve and correct billing issues.

Serve as liaison between the billing department and IT, to resolve and correct billing report issues.

Recommend program enhancements and create IT job order request.

Process and print invoices, review for accuracy.

Match completed invoices with appropriate backup; prepare each invoice for mailing to the client.

Volex Inc.

Manufacturing - Power Cords and Data Cables

Senior A/P Coordinator October 1994 – May 2000

Responsible for the timely payment of all corporate expenses through the full cycle payables.

Preparation of all manual and computerized checks.

Maintained and reconciled all banking transactions.

Process all PO related Payables for foreign inter-co transactions, (Ireland, Tijuana Mexico)

Reconciled inter-co and balance sheet accounts.

Prepared accruals and journal entries.

Education

Northeastern University - BSBA/Accounting

Hobbies

Golf, Bowling and Basketball

References will be furnished upon request

Contact this candidate