Fai Bashir

** ***** ** ********** ** a highly organized Accounting Professional, I have developed strong leadership skills in middle management roles over the past 5 years. I am a self-starter with a proven track record of success in various computer programs and possess a high level of adaptability in dynamic work environments.

323-***-****

ad4i8q@r.postjobfree.com

SKILLS

GAAP Proficiency, Tax Regulations, Month End Close, Year End Close, Data Analysis

Generate Financial Reports, Spreadsheet Proficiency

EXPERIENCE

BOOM! Entertainment, Hollywood, CA / Remote Business Analyst

February 2022 – March 2024

●Proficient in revenue reporting and ensuring accurate General Ledger postings

●Skilled in producing monthly, quarterly, and annual financial reports for analysis

●Experience in financial analysis and interpreting financial data for reporting

●Assisted in month-end and year-end close process to ensure accuracy

●Contributed to budget preparation and tracking efforts

●Skilled in creating and managing Master Data for business operations

●Proficient in data scrubbing techniques to maintain data integrity

●Developed and implemented standard operating procedures for efficiency

●Provided oversight and training to teammates and assistants in financial operations

●Assisted with third-party audit requests to ensure compliance

●Supported ad-hoc and special projects as needed for business objectives

Professional Accounting Consultant, Los Angeles, CA Clients include:Catholic Charities, Community Health Services & BOOM Studios

September 2021 – January 2022

●All procedures related to General Accounting & Analysis

●Research and apply grant compliance to each client or account

Lewis Katz School of Medicine at Temple University, Philadelphia, PA / Remote Sr. Lead Finance/Accounting Specialist

September 2018 – September 2021

●Identify, develop, and implement process improvements related to payroll administration and attendance management

●Utilized Workday versatility to scan and create employee and student p-files

●Ensure compliance with payroll, legal, tax, and finance policies

●Collaborated in the preparation and reporting of quarterly and annual budgets

●Implemented compliance policies and procedures

●Ensured compliance with Federal, State, and Local policies

●Monitored and advised department administrative support staff

●Protected University interests through enforcement of contracts and policy interpretation

●Provided support to various departments with payroll, dockings, FMLA compliance, Physician reporting, and other tasks.

Financial Analyst/ General Accounting Consultant, Philadelphia, PA

Clients include: Hajoca Inc, Jefferson University, The Consortium NonProfit

January 2017 –September 2018

●Managed General Ledger (GL), Trial Balance (TB), Accounts Receivable (A/R), and Accounts Payable (A/P) processes.

●Handled all procedures related to payroll and new hire onboarding

●Assisted in the close process to ensure accurate financial statements

●Conducted bank and account reconciliations

●Conducted financial analysis, interpreted trends, and provided insightful reports as needed

●Ensured compliance with local and national government regulations

●Produced financial and operational reports for patient care, gifts, and endowments

●Verified and established procedures to uphold the university’s continued obligation to donors

●Collaborated in budget creation and presented budget proposals.

●Monitored and advised clinical administrative staff.

●Delegated supervisory functions as needed

Caesars Entertainment, Las Vegas, NV Sr. Auditor/ Records Coordinator

June 2016 – December 2016

●Verifying the accuracy of daily audit figures from subordinate submissions and postings

●Train and supervise new hires and existing staff in accordance with job description

●GL, TB, A/R, A/P, bank/account reconciliation

●Master data coding, classification

●Compile and report findings via excel pivot tables and reports

●Year over Year revenue comparison and reporting

●Learn and assist in maintaining all standards in accordance with local and national gaming requirements and laws

Financial Analyst/ General Accounting Consultant, Las Vegas, NV

Clients include: Energy Inspectors & Discount Retail Store Services

August 2015 - April 2016

●Prepare and process A/R, A/P, bank/account reconciliation, GL postings in Quickbooks and Microsoft Excel

●Research and update historical data

●Conduct and participate in weekly staff meetings

●Compile and report vendor and project activity to upper management

●Assist in process creation and training

●Preparation and processing of all weekly and biweekly Sage payroll

●All duties involved with onboarding new employees

●Inter Departmental coordination ensuring proper flow and maintenance of employee data

Transamerica Retirement Solutions, Los Angeles, CA / Remote

Client Development Manager/ Sales Analyst

June 2006 - September 2014

●Conducted multi-year analyses of sales cycles for 100+ parent companies, including projections and weekly flash reporting

●Created and distributed analysis reports for 300+ sales executives

●Collaborated with key stakeholders to increase client base for 30+ parent companies and clients.

●Developed unique marketing strategies tailored to each company to maximize sales

●Designed and conducted webinars for both potential and existing customer

●Executed strategic procedures to address sales process deficiencies.

●Successfully reduced installation timelines by one third

●Extensive design and distribution of reports via Salesforce and Excel

DATA MNGMT & PAYROLL SYSTEMS

Full working knowledge of PC and Macintosh systems

Mytime timekeeping

EPIC Hyperspace

Oracle

Navinet

Kronos timekeeping

Qlik Sense

Sage Timberline

Opera

Workday

Various banking systems

Dollars on the Net

Quickbooks

ADP

Excel

Microsoft Suite

Access

Pivotal Database

Salesforce

Larkspur Systems

Omni Flow

EDUCATION / DESIGNATIONS

Fox Business School/Temple University, MS Human Resource - June 2021

Kaplan University, BS Accounting - October 2013

Maryland Health and Life License - 2015

MD Tax Preparers Certificate - 2015

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