Sales Accounting

Iman R. Khouzam

Farmington Ave. - Fairfield CT, 06432

Home Tel: 203-***-****

Cell: 203-***-****

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

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KEY COMPETENCIES

. Budgeting, forecasting, and variance analysis

. Cash Managements, cash positioning, wire transfers and daily cash

settlement

. Fixed assets evaluation

. Supply Chain Accounting and Financial Reporting

. Performance monitoring, productivity and data analysis

. Cost Accounting -Manufacturing and manage Project base expenses against

contracts for local and International companies

. Management of month-end reporting and closing for consumer products

. Solid analytical, communication and leadership with major clients

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ACCOMPLISHMENTS

Over 7 yrs. as an Assistant Controller/Accounting Supervisor

position with track records

. Nestle- saved YOY on bottling cost by analyzing material and product,

worked 8 yrs. on

consumer products and Marketing

. Various- reduced month end closing from 7 days to 3 days by automating

reports and processes.

. Terex- decreased tax liability by$2 million dollars through

centralization and payment of VAT taxes and balance several projectswith

yearly budget

. Revenue Recognition regulation for Sarbanes-Oxley

. Various- negotiated vendor contracts and terms, resulting in $500K +/-

in savings.

. Douwe Egberts (Sara-lee division Coffee,Tea and Tobacco) Reduce DSO

with creating discounts

EMPLOMENT HISTORY

1/2010-4/2014 Various Long Term and Short Term Contract Assignments

Saint Vincent Medical Center

Managed budget for multiple divisions, Created budget for Oncology, Cardio,

Surgical, medicine and other departments. Consolidated multiple locations

budget and created advance Excel reports for different entities.

CCI COMODITIES :Senior Analyst

Help with the transfer from S400 to SAP and reconcile beginning and ending

balances

Adjust global accounts and inter-co balance, Accounts payable and reconcile

the general

Ledger from April till December and help with bank reconciliation.

UTC Goodrich: Senior financial Analyst

Management of budget and planning for year-end for different division,

create manual for month end to improve process.

. Performed statistical analysis

. Prepare, maintain and analyze cost data for labor and material per

aircraft and by location.

. Perform aircraft valuation

. Perform statistical analysis on labor and material per aircraft.

. The cost of maintenance of aircraft was based on historical data of

aircraft materials, parts, repairs, overhauls, labor rates and projected

into future.

Ansonia Specialty Metals

. Fixed assets evaluation

. Month end closing

. Analyzed the contracts and Performed risk analysis.

. Cash Forecast and ad hoc reports & analysis - Supervise AP and AR in

Controller Absence

Sikorsky- Consultant Financial Analyst

. Work closely with Engineering to prepare cash forecasts for labor

monthlycompensation

. Monitor contractor billings versus budget and update budget requirements

. Prepare, maintain and analyze cost data for labor and material per

aircraft and by location.

. Perform aircraft valuation

. Create charts for management for cost,labor and cycle time per location

. Maintain monthly charts for managements and prepare meetings slides for

presentations

. Disposition listing and send monthly parts issues for repetitive

. Special assignment by locationand parts number and product analysis

. SAP Reporting, Hyperion and Solumina system

. Maintain Ace requirement charts

. Perform statistical analysis on labor and material per aircraft.

. The cost of maintenance of aircraft was based on historical data of

aircraft materials, parts, repairs, overhauls, labor rates and projected

into future.

DWR-Stamford Consultant

. Month end closing-Taxes (Bus Lic., Property taxes, reporting for Sales

and Use Taxes)

. Credit Card and Accounts receivable Reconciliation

. Monthly journal entries and other assignments

. Calculates and files all state sales tax returns.

. Review and post accounts payable and journal entries.

. Ebay sales and tax calculation

Nestle- Stamford CT

Supply Chain and Process Improvement Consultant

. Managed fixed assets portfolio in multiple locations with different

exchange rates.

. Created financial reporting for standard costing by line, and by

location.

. Performed reconciliations for plants, by product line,and cost by

location.

. Budgeted and forecasted variances and provided cost analysis and returns.

. Assisted with year-end audit.

. Analyzed multi-million dollar projects byusing SAP reporting and Excel

pivot tables.

. Performed statistical analysis

Trudy Corp- Norwalk CT

Assistant Controller Consultancy for Family owned business

. Performed Cost Accounting for a Publishing company; developedall standard

costs and budgets and compensation analysis for sales and marketing

. Completed P&L and cash flow reconciliations, and assisted with audit and

financial analyses.

. Managedcommission reports and royalties for Disney and Sesame Street.

. Oversaw month end closing, AP accruals, bank reconciliation and payroll

entries.

. Reconciled AR, made collections calls, performed adjustments to terms and

corresponded with clients.

. Reconciledinventory and adjustments.

. Managed income to debts ratio for family business

Terex Corporation - Westport CT 05/07-10/09

Senior Financial Analyst

. Managed the implementation of Oracle ERP system to improve internal

financial processes.

. Budgeted for multiple projects, inclusive of reconciliation of actual vs.

forecasted spend.

. Analyzed fixed assets for domestic and international locations.

. Oversaw VAT taxes adjustments, as well as Sales & Use Tax by vendor.

. Completed balance sheet and capital spending analysis.

. Responsible for all month end closing activities, journal entries, and

special projects.

. Created productivity measurement by project and ROI.

. SEC Filling and 10Q analysis and check it for Managements

Unilever to George Weston Bakeries - Greenwich CT09/05-05/07

Supervisor, Cost Accounting and Supply Chain-Company moved to PA

. Executed business process improvement projects to eliminate waste and

increase Productivity (time-labor and material); tracked accuracy for

rate of return by locations.

. Managed P&L, balance sheet, and fixed asset reporting.

. daily meeting for supply planning and supply working with marketing to

evaluate new products

. Conducted budgeting and forecasting activities and rebates average

. Directed annual Sarbanes-Oxley compliance and updated procedures, as

needed.

. Supervised 2 individuals.

Spinnaker Development (Real Estate), Citizens Communications, International

Paper, Ipsos Group- Various Locations - Stamford CT 4/04 - 08/05

Independent Consultant

. Performed project-based accounting, financial analysis, revenue

recognition, and account reconciliations for area companies.

Marketing Drive Worldwide - Wilton CT 1/01-3/04

Accounting Supervisor

. Prepared accounting procedures and manuals for Inter-company Accounting,

Accounts Receivables, WIP and Revenue Recognition, as required by

Sarbanes Oxley Act of 2002.

. Performed month-end closing process including determining accruals &

deferrals, A/R reserves and WIP reserves, client exposures, preparing

journal entries, reconciling general ledgers, and prepared & analyzed

monthly revenue analysis reports.

. Managed revenue recognition for agency's major clients, including:

Unilever, Schaeffer, Heinz, General Cigar, Miller, and Allegra.

. Worked closely with marketing team to evaluate cost and time for new

products

. Processed inter-company A/P, A/R and other transfers. Reconciled inter-

company accounts with affiliates on a monthly basis, investigated and

resolved discrepancies, prepared journal entries and confirm all inter-

company balances to be settled on a monthly basis.

. Supervised 1 Senior Accountant and 1 Accounts Payable Clerk

COMPUTER SKILLS

SAP, Advanced Excel, Windows, Microsoft Access, Power Points, Hyperion

Essbase, Crystal Reports, MAS 90, 400 and 500, Peachtree, Great Plains,

PeopleSoft, QuickBooks, Client and Profits, AS400, ERP,JD Edwards, Bank

Experience and ADP

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EDUCATION

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. MBA at Sacred Heart University in Finance

. BA Accounting ~ Sacred Heart University-

. Green Belt Six Sigma Certificate

Contact this candidate