Manager Management
Resume:
ROMEOVILLE, IL *****
PH: 773-***-****
OBJECTIVE Take a Challenging position in the Area of Public Accounting, Book Keeping, Financial Management, Cash Management, Administration, Operation. GAAP BASED ACCOUNTING & BOOK KEEPING EXPERIENCED OVER 16 YEARS IN CORPORATE AMERICA.
AREA OF KNOWLEDGE
AND EXPERIENCE Financial Statement General Ledger
Inter Company Reconciliations Financial Managements
A/R and A/P Supervision Bank Reconciliations
Supervision of Site Cost controls and verifications
Book Keeping Property Management
Management Reporting A/P and A/R
VARIOUS ASSIGNMENTS AT MIDDLE TO HIGH LEVEL MANAGEMENT.
2010-present JF Lab inc.
Financial Statements, General Ledger, Operations, Administration.
Inventory Control Procedures, Payroll, Cash Management, Vendors Audits.
Production peaces per mint count sheet
speed maintenance for minute, hour count per peaces.
meet the dead lines/target for the day peaces produce.
management reporting per day
trouble shooting solutions with the mechanics to keep the line running.
purchase orders verification per day.
vendors control and price negotiation.
OSHA/FDA requirements establishment.
month end closing of data produced in Mas 90
Production report daily verification.
Bill of material verification and correction.
month end financial closing assistance
2004 – 2009 Polo Builders, Inc – Addison, IL:
Accounting Manager – Responsibilities
General Ledgers for the Group, Financial Statements, Inter Companies/Bank Accounts Reconciliations, Monthly Closing and Consolidations.
GL entries daily and month end verification.
Closing financial statements monthly for the group.
Inter Company verification of entries and reconciliation.
Bank Reconciliation of different Banks account.
GL/TRIAL BALANCE verification and reconciliation monthly.
A/P, AND A/R impact of entries and their reconciliation in GL.
Draw disbursement and verification of Subs waivers partial/final.
Assisting CFO in his month end closing process.
Consolidation work with CFO of the Financial Statement
1992 – 2003 VILAS DEVELOPMENT CORPORATION, Oak brook Terrace, IL:
Group Development Manager:
Financial Statements of the Entire Group, Monthly Closing.
Journal Entries of the group projects.
Inter Companies Reconciliations.
Draw Verifications, Audits, AIA forms verifications.
Cash and Cost effectiveness.
Trade Buy Outs for the Projects.
Year End Closings and Audits
Sub-Contractors Supervisions and Payments, Project Wise Monthly.
Dealing with the City Inspectors Codes of Violations.
Business Proformas for procuring Commercial Lending.
Dealing with the Home Owners Associations, Monthly
Rental Properties Management.
Verifications of Leases.
Sales Center Up-Grades and Pricing.
EXPERIENCE
1990 – 1992 Wesgate Transportation Services – Bartlett, IL:
Air and Ground Freight Manager/Accountant:
Billing, Shipping In charge for Both Sea and Air Freight Operations.
TECHNICAL SKILLS Microsoft World, Excel, Quicken, Peach Tree, Timber line, Mass 90, SAP.
EDUCATION Bachelor's Degree
Diploma in Accounting / Book Keeping – London Chambers of Commerce
KPMG Audits 1983 – 1989 Public Accounting/Auditing.
5-years Special Audit Training from ICAP.
for the public Accounting/Auditing, Book Keeping and partially qualified as Chartered Accountants. Various Audits done during five years are:
Manufacturing.
Retails.
Health care.
Air Lines.
Banking Industries.
Insurances.
Not for Profit Organizations.
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