Accounts Payable Accounting

Monzur Chowdhury

**** **** ******, ********- ** *1373, Tel: 646-***-**** Email: ************@*****.***

Resourceful and result driven professional with 12 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

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Professional Experience

May 2015 –Till to date

Chief Accountant

Maritime Broadband Inc.

Long Island City, NY 11101

Manage all accounting operations including Billing, Payroll, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition.

Review monthly results and implement monthly variance reporting as compared to budget.

Performed Bank Reconciliation, Online Banking, and extensive account analysis.

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

Manage and comply with local, state, and federal government reporting requirements and tax filings

Prepare Project management reporting including financial results, variance analyses, Managed accounts receivable and Accounts payable.

Maintain a documented system of accounting policies and procedures

Ensure that all reasonable discounts are taken on accounts payable

Ensure that accounts receivable are collected promptly

Support the CFO in engaging the board’s audit and finance committees around issues and trends in financial operating models and delivery

January 2012- March 2015

Controller (Full Charge Bookkeeper)

Fleet Property Management

29 Central Garden,

London, SM4 5SH

Managed account receivable and accounts payable.

Maintained accurate posting of security deposit and monthly rent payment.

Created tenant amortization and depreciation schedule per lease agreement.

Record and ensure payment of Property Taxes

Performed Bank Reconciliation, Online Banking, and extensive account analysis.

Completing monthly close of accounting records and the preparation of monthly closing, six month closing and Year end closing

Code and prepare property management invoices.

Reconcile cash receipts and disbursements to operating statements monthly

Review General Ledger and re-classify any miscoded bills prior to the close of the books at the end of each month

Prepare monthly closing of the general ledger for assigned properties

Coordinate and facilitate mortgage payments for Third Party Owners

Prepared budget versus actual reports.

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

Perform Bank reconciliation, Wire transfer and ACH via Cash Pro, internet banking and Maintains General Ledger.

April 2007 – January 2012

Assistant Controller

THE ISFEL COMPANY INC

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. Closing Accounts Payable and Accounts Receivable.

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.

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 10065

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.

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, Intuit Payroll, Sage, Peachtree, ADP, Report Smith, AS 400, Act, Pensoft Payroll, Microsoft Word, Excel, Outlook, PowerPoint.

Reference: Will Furnish upon Request.

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