Accounting Sales
Resume:
Yamin Hossain
**** **** ******, ********, ** ****3
*********@*****.***
Objective
To obtain a position relevant to my field of study, where I can utilize my skills, experience,
achievements, strategic thinking, and leadership abilities to reach goals in the best interest of the
organization
Education
BBA in Accounting (2010)
Baruch College, New York, NY
GPA: 3.325 (Cum Laude)
Computer Skills
PC and MAC Literate
Microsoft Office (Excel, Word, PowerPoint, Outlook)
QuickBooks 2009 - 2013 (Pro + Enterprise)
SAGE Pro 50/100/300, Timberline
ADP Payroll, Paychex Payroll and Intuit Payroll
Retail Pro POS, Run-IT POS, Macola POS
Professional Experience
Controller
The Sarut Group, Brooklyn, NY (2012-Present)
Wholesale and Retail Gift Company with 50+ million in Annual Sales
Responsible for the preparation of monthly financial statements for fourteen business
units and consolidated parent company reporting packages as well as budgeting,
forecasting and operating analysis for these entities
Supervision of all accounts payables/receivables processed in corporate office. This
includes corporate payables, payables for Title Holding Entities, allocations of costs
incurred on behalf of multiple entities
Supervise the billing of asset management, incentive fees, acquisition, disposition and
other fees monthly, quarterly, annually in accordance with the respective agreements
Assist HR and the Accounting Departments in the implementation of corporate
policies and procedures such as invoice processing, cash management, calculation of
fees, payroll procedures and health insurance benefits
Reviewed weekly/monthly manufacturing performance, inventory analysis and drive
projects in an effort to streamline manufacturing, ordering and management operations
Implemented new internal controls and policies, and reduced closing period by two
weeks. Reduced overhead and improved cash and operating forecasting
Implement processes to record transactions by department and compare costs incurred
to budget and performance analysis of profit centers
Reviewed financial aspects of proposals and contracts to ensure compliance with
company guidelines and, when applicable, state and federal government guidelines in
accordance with GAAP
Advise management on risks of short and long term goals from a performance
perspective
Provide comparative metrics and analysis on competitor strategies and lead project
initiatives including project leadership responsibilities and project support roles as well as
business case analysis, project tracking, process mapping, coordination and
implementation of programs and initiatives
Controller/Senior Accountant
Colovent Inc, New York, NY (2009-2012)
HVAC & Service Contracting with 120+ Corporate Clients and 350+ Vendors
Oversee operations of the accounting department (AR/AP), direct and coordinate
company financial planning and budget management functions to achieve the
departments goals and objectives
Analyze and interpret financial data, recommend changes to improve systems and
financial performance
Manage the company’s cash flow, Income statements, balance sheet and P&L reports
Review payroll reports, sales tax, bank statements for accuracy through audits and
reconciliations
Create proposals, contracts and presentations for 50+ corporate accounts
Run payroll weekly and bi-weekly using ADP + paychex, use general journal entries to
record payroll reports to QuickBooks
Review prior data + future desired investments, cash flow, financial goals and current
cash position to generate financial forecasts on a bi-weekly basis
Overlook interviewing, hiring, training and evaluation of current and potential
employees all within the accounting department
Junior Accountant/Operations
Training Camp Inc, New York, NY (2007-2009)
Retail and Wholesale Footwear
Process + review invoices for accounts payable and accounts receivable through
QuickBooks
Reconcile bank statements for 12 accounts on a daily basis using QuickBooks
Processed + record credit card receipts and chargeback’s
Contact vendors or a weekly basis to set up payment plans to resolve billing issues
Provide sell through reports to CEO and CFO to evaluate the margin to better
understand the product
Resolved account discrepancies, make collection calls and called customers for
payment adjustment
Assisted the Controller and Vice president in year-end audits, budgets and special
project
Prepared the company’s Bi-weekly payroll function for 150 employees using
QuickBooks payroll
Bookkeeper
L’epicerie, Brooklyn, NY (2006-2007)
Molecular Gastronomy
Open mail, input bills, pay bills, cut checks and prepare for signature and mailing
Prepare company invoices, enter transactions, process company deposits
Set up and process company payroll (Weekly and Bi-Week)
Post requisitions, receipts, and disbursement information to appropriate ledgers and
journals
Prepare documentation for the accountant to file taxes and to submit tax payment
forms
Perform clerical/administrative functions such as enter data, type, generate work
orders, handle phone calls, install software programs, maintain files, make minor repairs
to office equipment, prepare correspondence and reports
Contact this candidate