Accounting Accounts Payable

MD. Monzur Chowdhury

**** **** ******, ********, ** 11373 516-***-****, Email: *********@*****.***

Resourceful and result driven professional with ten years’ experience of accounting, unique

combination of detail orientation, financial acumen, known for meticulous attention to detail,

insightful analysis and through problem solving, Exceptional computer skills. Key skill

includes:

•GAAP Standard and compliance •Account Reconciliation •Accrual and Cash Basis

accounting •General Ledger Accounting •Financial Reports • •Payroll • 941 quarterly wage

withholding tax and NYS 45 Filing

Professional Experience

January 2012- till to date

Controller

Tees Mart Inc.

New York, NY 10018

• Prepares monthly standard general ledger entries, account reconciliations, and various other

accounting reports

• Prepare process, and submit financial reports and cash budgets, Prepare cash flow

statements income statements and balance sheets

• Completing monthly close of accounting records and the preparation of monthly closing, six

month closing and Year end closing.

• Month-end accounting functions which include: Accruals, Accounts Receivable and

Accounts Payable.

• Prepare Project management reporting including financial results, variance analyses,

Managed accounts receivable and Accounts payable.

• Perform Bank reconciliation, internet banking and Maintains General Ledger.

• Run a general Ledger & Adjustment Entries, Verify all book value and make necessary

adjustment with the Statements

• Managed in House Payroll, Process withholding tax payment via EFTPS and NYS1, also

Quarterly Filed 941 and NYS 45

• Administer employee benefits, disability and leaves of absence programs. Interface

effectively with all levels to provide requested information and answer questions related to

payroll and benefits issues.

• Prepared budget versus actual reports.

April 2007 – January 2012

Assistant Controller

THE ISFEL COMPANY INC

110 W. 34th Street. Suite # 1101

New York, NY 10001

Prepare, process, and submit financial reports and cash budgets, cash flow statements income

•

statements and balance sheets per company reporting deadlines and requirements

Run a general Ledger & Adjustment Entries. Verify all book value and make necessary

•

adjustment with the Statements.

Oversee the preparation and review of mid- and year-end financial statements, including

•

footnote disclosures.

Assist the Controller in completing monthly close of accounting records and the preparation

•

of monthly closing, six month closing and Year end closing

Assist in the month end close activities; Analyze accounts and make adjustment as necessary

•

and reconciliation of balance sheet accounts.

Transfer Accounts Payable to General Ledger and ties up Aged payable and GL Balance.

•

Managed in House Payroll, Process withholding tax payment via EFTPS and NYS1, also

•

Quarterly Filed 941 and NYS 45

Manage process of weekly ADP payroll data for hourly and salaried employees, calculate

•

and prepare manual checks as required.

Administer employee benefits, disability and leaves of absence programs. Interface

•

effectively with all levels to provide requested information and answer questions related to

payroll and benefits issues.

Preparing 401k, Arranging fund Available for payroll, 401k and taxes.

•

Closing Accounts Payable and Accounts Receivable.

•

Quarterly Commercial Rent Tax Reporting

•

Record fixed asset acquisitions and dispositions in the accounting system,

•

Prepared Royalty Report, Analyzed factors' statements.

•

Prepare P&L variance analyses and Budget versus Actual reports.

•

October 2003 – March 2007

Merrill & Forbes

New York, NY 10001

Full Charge Bookkeeper

• Managed accounts receivable and payable of 10 million dollar company who wholesales

men’s apparel.

• Prepare, process, and submit financial reports and cash budgets, cash flow statements

income statements and balance sheets per company reporting deadlines and requirements.

• Prepare payroll, quarterly withholding state tax and federal tax form 941.

• Perform Bank reconciliation, internet banking and Maintains General Ledger.

• Preparing Cost of goods sold, and job costing analysis. Arranging to unloading

good/inventory to the warehouse.

• Work with US customs and freight to clear the import good . Prepare salesman commission

monthly basis. Arranging liability insurance and Arrange letter of credit for importing goods.

Educational Qualification

B.B.A Major in Business, 2003

G.P.A - 3.06 out of 4

University of Dhaka

Accelerated Business Accounting

UDI Business School, Queens, New York

Global Anti Money Laundering training

Global Media Alert, New York, USA

Computer Skills

QuickBooks, Sage, Peachtree, ADP, Report Smith, AS 400, Act, Pensoft, Microsoft Word, Excel,

Outlook, PowerPoint.

Reference: Will Furnish upon Request.

Contact this candidate