Accounting Accounts Payable

CHAUDHRY H. AHMAD

**** *. ***** ******, ****** Grove, IL 60053

p. 224-***-**** e. **************@*****.***

SUMMARY

Result-oriented professional with experiences in many different aspects of

the Accounting & Finance

Field. Self starter and organized individual who is able to work

independently and as part of a team to accomplish company objectives.

Efficient communicator who directs people actions toward achieving

company's goals. CPA Candidate

EDUCATION

DePaul University, Chicago, IL June 2009

Bachelor of Science in Accounting

EXPERIENCE

Xylem Inc., Morton Grove, IL

May 2014 - Present

Senior Accountant

. Prepare external and internal financial reports including monthly

corporate financial statements, monthly reporting packages, quarterly

financing reporting

. Primary responsibility for managing accounting, reconciliation,

reporting and related intercompany charges.

. Responsible for the complete and accurate financial reporting of

multiple corporate general ledgers managed by divisional accounting.

. Primary responsibility for the accuracy and integrity of the general

ledger maintained by AWS and related financial and accounting

processes.

. Prepare quarter end forms as required by Corporate

. Provides accounting and financial support for the division as an

intercompany conduit for transactions among and between the business

units and Xylem.

. Special projects and other duties as requested by CFO.

. Back-up month-end duties assigned to other Staff Accountants.

. Document policies, procedures and workflow for assigned areas of

responsibility.

NTA Precision Axle Corporation, Carol Stream, IL

May 2013 - May 2014

Staff Accountant

. Reconciliation of balance sheet accounts, researching variances and

providing analysis to Controller.

. Responsible for various general accounting duties including accounts

payable, banking, check requests and special projects as needed.

. Processed accounts payable; including purchase order entry, invoice

approval and entry, follow up with vendors, aging reporting.

. Posted necessary monthly and ad-hoc journal entries to the general

ledger (AS400).

. Deal with Intercompany accounts payable, receivable, and additional

charges.

. Assisted with month-end close and financial reporting.

. Performed monthly reconciliation of all bank accounts, including

reconciliation of deposits with accounts receivable.

. Interact with external accounting firm during audits.

. Worked with satellite offices managing clothing allowances and client

savings accounts.

. Performed other ad-hoc analyses and accounting projects as needed.

John Crane, Morton Grove, IL

Sept 2011 - May 2013

Cost Accountant

. Review product structure and routing data accuracy of products and

components requiring a standard cost.

. Coordinate with engineering errors found in bills of materials and

routings for correction.

. Coordinate with purchasing personnel any cost requirements or price

quotes needed for purchased components independently sold and also a

lower level item in a product structure.

. Simulate standard costs for products and components conforming to the

proper engineering data.

. Record and maintain month-end journal entries for the general ledger.

Review and coordinate corrections of direct labor errors weekly for

interface with the general ledger.

. Analyze labor and burden absorption and manufacturing variances and

generate weekly and monthly reports.

. Generate and publish required management reports on a weekly and

monthly basis.

. Coordinate and conduct updates required to standard costs due to

engineering changes.

. Participate in developing new labor and burden rates for manufacturing

sites and standard costs for all products yearly.

. Perform general ledger account analyses.

. Analyze and generate corporate cycle count reports weekly, monthly and

for end of year.

Riverdale Animal Hospital, Riverdale, IL

July 2009 - July 2011

Accountant

. Allocating payroll for employees in compliance with Riverdale

operation standards.

. Performing auditing procedures to keep inventory up to date and

accurate.

. Consistently maintaining established guidelines, confidentiality,

procedures, and processes.

. Performing Accounting procedures related to the GAAP Standards.

Panasonic Corporation, Rolling Meadows, IL

Jan 09 -July 09

Accounting/ Finance Internship

. Created & Managed SAP invoicing system with over 1 million in invoices

a month or 12 million a year.

. Created & Maintained debit and credit for daily corporate review via

SAP.

. Monitored daily Accounts Payable & Receivable to the national accounts

representing 52 million dollars.

. Organized Freight management audits for distributor base also

determine scope with audit manager.

SKILLS

Microsoft Word, Excel, PowerPoint, Access, QuickBooks, SAP, MFG-Pro, SQL,

Monarch, Hyperion, Oracle and Multilingual

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