Accounting Accounts Payable

NASIM ANSARI

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

Kissimmee, Florida 34744

Cell: 321-***-****

E-mail: ***********@*****.***

Linkedin: https://www.linkedin.com/in/nasim-ansari-84086613/

Summary of Qualifications

Result oriented professional, with 20+ years solid experience in Accounting and Finance.

In depth knowledge of Financial Analysis and reporting including Costing & Budgeting

Formulating, Developing and Implementation of financial and accounting policies & SOPs.

Management reports, cost containment, expense control, auditing & staff supervision.

Proven ability to work independently, manage assignments within deadlines.

ERP experience on SAP FI/CO currently worked on Oracle EBS / RMS and SIM modules. U

Team player with excellent communication, organization, and analytical skills.

Prepare CapEx /OpEx reports compared to budget and Project Cost Analysis.

Academic qualifications:

Bachelor of Commerce major in Accounting from University of Karachi

Attended Mini MBA Finance Course conducted by HARVARD Prof. Anthony Hourihan.

Completed Supervisor Development Program conducted by GLOMACS.

Fast Closing (Monthly & Year-End) Closing program conducted by MEIRC.

Completed QMS & EMS Refresher Training Courses conducted by DNV.

Completed Users Courses on ERP - SAP FI/CO & Oracle EBS & RMS/SIM

WORK EXPERIENCE

NAHDI MEDICAL COMPANY

Supervisor/Manager Accounting (Mar-2007 – Apr-2017)

General Accounting, Inventory & Cost Accounting, Financial and Accounting Analysis, Monthly and Year End closing, Review GL inputs, Adjust JV entries. Prepare balance sheet reconciliations and schedules, required by Internal and External Auditors. Follow GAAP, GAAS, IAS and IFRS for reports required in Corporate Accounting. Responsible for Stock cycle counts, Inventory reconciliation with system v/s physical stock and to determine the Shortages. Accounts Payable review Invoices match with Materials received and open Purchase Orders. Worked on ERP Oracle EBS, WRMS, and SIM. Interface External Auditors KPMG/Deloitte for annual & interim Audit requirements. Prepare Budget CapEx /OpEx, Actual vs. Budget reports.

MARAFIQ for Power& Utility Co

Supervisor Accounting (August-2002 to Oct-2006)

General Accounting, Inventory & Cost Accounting, Financial and Accounting Analysis, Monthly and Year End closing, Review GL inputs, Adjust JV entries. Prepare balance sheet reconciliations and schedules, required by Internal and External Auditors. Follow GAAP, GAAS, IAS and IFRS for reports required in Corporate Accounting. Responsible for Stock cycle counts, Inventory reconciliation with system v/s physical stock and to determine the Shortages. Accounts Payable review Invoices match with Materials received and open Purchase Orders. Worked on ERP Oracle EBS, WRMS, and SIM, Interface External Auditors KPMG/Deloitte

BOOZ ALLEN & HAMILTON, VA / HUGHES /RAYTHEON

Served under Contract by SAILS Co

Cost Accountant/Chief Accountant (Nov-95 to Aug-02)

Responsibilities including Costing of O&M Projects, preparation of annual budgets, periodical forecasts, budget variance analysis and Cash flow. As a Chief Accountant responsible for preparation of monthly and annual package of financial statements and review GL inputs, (Payroll, A/Cs Payable and Receivables, Billing and various monthly analyses. General Accounting, preparation of Incurred Cost Proposals, Analysis of Allowable and Un Allowable under FAR/DFAR Regulations on FMS contracts. Ensure booking of all transactions on a timely basis in conformity with company policies and to GAAP, International Accounting Standards. Communication with other department for actual v/s budget matters and dealt with suppliers, sub-contractors, customers and insurance company.

MORRISON KNUDSEN ISD JV ALMABANI GC

Project Accountant (Apr. 91 – July 94)

Responsible for Project Accounting of the Construction Project (Joint Venture) and monthly reporting to MK corporate office in Boise, Idaho along with Cash Flow and Fund requisition for the construction of 3 Airstrips Project, preparation of monthly Cash Flow, Actual Vs Budget, Income Statement, Balance Sheet & Estimate at Completion, Banking, Insurance, Auditing and Construction Cost control and Analysis. Billing to Client based on progress of work completed and follow up the Collection.

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