Accounts Payable Accounting

Muhammad Ouneeb Abid, M.S.

*** ***** ***, ******** ******, NY. 11010. 347-***-****. ***********@*****.*** OBJECTIVE

To obtain a Staff Accountant position using my accounting work experience and a master’s degree in accounting. EDUCATION

Master of Science Degree in Accounting and Information Systems. College - Queens College, City University of New York. Bachelor of Arts Degree in Accounting.

College - Queens College, City University of New York. CERTIFICATION.

Passed all four sections of the CPA exam in the state of New York. SKILLS

Accounts payable/receivable, general ledger, trial balances, bank reconciliation, payroll, GAAP, GAAS, GASB. COSO. WORK EXPERIENCE

The Towel Max, Accountant May 2012 - Current.

Compare the budgeted financial statements with the actual financial statements to identify and analyze the variances.

Prepare COGS spreadsheet every month, adjusted for Customs and Port-Of-Entry expenses.

Used QuickBooks to setup a new start-up business

Prepare adjusting-journal-entries at the end of every month.

Prepare COGS spreadsheet every month, adjusted for Customs and Port-Of-Entry expenses.

Educate CEO of the company about the financial transactions (especially related to revenues and expenses) periodically (every month)

Supervise day-to-day entry on QuickBooks.

Prepare financial statements, reports and supporting schedules.

Analyze accounts payable and accounts receivable documents for discrepancies

Process weekly and bi-monthly payrolls for hourly and salaried employees.

Recommended budget adjustments and other cost reduction measures.

Verify overseas’ vendor accounts by comparing specialized documents. Phamco Inc. Accountant Oct 2010 - Dec 2015.

Prepared financial statements, reports, and supporting schedules; research and resolve discrepancies.

Consistently maintained accuracy of Accounts Payable by corroborating purchase order, invoice and warehouse receipt.

Contributed in accounts payable processes like examining and auditing documents of accuracy.

Maintained record of all of the company's financial statements for each quarter and year.

Performed specialized work that was related to process, preparation and maintenance of the payroll.

Used QuickBooks to record adjusting journal entries.

Verified vendor accounts by reconciling weekly statements and related transactions. COMPUTER SKILLS

Excel, QuickBooks, Tax works, Turbo Tax, Ms Access, Ms Word. MEMBERSHIPS AND ACTIVITIES

A member of American Institute of Certified Public Accountants and New York Society of CPAs.

Tennis, soccer, racquetball and Ping Pong.

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