BASHIR KIYANI

**** ****** ***, ********** *******

E-Mail: adcq5k@r.postjobfree.com

Summary

* Accounting and Finance professional with extensive experience in Finance, Insurance and

Petroleum Sectors.

* Experienced in Bookkeeping, Budget development, Auditing, Financial Reporting, Payroll

processing, customer relations, variance analysis, office administration, and Bank reconciliation.

* Proficient in Excel, Word, Quick books, As400 Accounting IV system, SAP. Oracle

People Soft, Electronic Healthcare Systems (EHS),

Professional Experience

UPMC Pinnacle, Harrisburg PA 17105

May 2019 – To date

Accounting Specialist-A/P

* Primarily responsible for facilitating efficient operations within the Accounts Payable Department

* Complete Accounts Payable process to ensure that all vendors are paid in a timely and accurate

fashion.

* Manage vendor accounts and keep statements up-to-date, resolving any outstanding balances.

* Possess comprehensive knowledge of the PeopleSoft Accounts Payable System and Electronic

Healthcare Systems (EHS), as well as Basic Accounting principles affecting the accounts payable

process.

* Process invoices of P.O, Non-P.O and one time payments.

* Scan/Download invoices to Batch Manager and add to On-Base system and send to People-soft after

approval.

* Run On Base and People Soft statements at the end of the day.

* Communicate with vendors for disputed invoices or obtain W-9 for new vendors.

* Reply vendors regarding the payment status of their invoices.

* Perform weekly checks dispatch process and send checks to mail-room.

Goodwill Keystone Area, Harrisburg PA 17101

Feb 2017 – Mar 2019

Accounting Specialist

* Make daily bank deposits via web-based remote deposit machine or in-person.

* Record all A/R payments to G/L cash account and corresponding customer accounts on SAP.

* Process credit card transactions

* Coordinate with Marketing/Development team for donations/pledges/grants/Promise Payments.

* Record all Shop Goodwill transactions on a timely basis each month.

* Reconcile all A/R, pledges receivable and related balance sheet accounts and post adjustments.

* Perform accounts payable activities such as invoice verification with P.O. data entries,

creating expense reports, mailing out checks, filing paid invoices and handling vendor inquiries.

* Reconcile bank accounts of 46 Stores.

* Prepare Journal Vouchers.

* Maintain retail Tax Exempt ID listing and documentation.

* Work with management to analyze as needed.

* Perform special projects and other duties as assigned.

* Report progress, concerns, problems to Supervisor on a timely basis.

XpertVantage, Camp Hill, PA 17011

May 2016 - January 2017

Finance Associate

* Manage Finance Department

* Use Quick Books/Excel to perform Accounting process,

* Manage and Perform all functions of Accounts.

* Cash flow position.

* Download Provisional Invoices from the portal, prepare Invoices and reload on the portal.

* Receive Payment from customers and deposit in the bank.

* Enter Vendor Invoices and bills on Quick Books.

* Pay Sales Tax and make an online payment.

* Accounts Receivable review and follow-up for payments.

* Accounts Payable review and Pay vendors.

* Bank Reconciliation.

* Prepare Sales, A/R, A/P aging reports for Management.

* Mail Handling and Other functions as per management's requirement

Capital City Counters Inc. Steelton, PA 17113

January 2015 - May 2016

Accountant

* Managed Accounts Department

* Use Quick Books/Excel to perform the Accounting process.

* Daily Cash Position Reconciliation.

* Accounts Receivable and Payable. Bank deposits.

* Weekly payroll and printing checks.

* Pay Payroll Tax to the Revenue Department.

* Calculate Sales Tax and make an online payment.

* Bank Reconciliation - Monthly.

* Prepare Sales, A/R, A/P aging reports for Management.

* Prepare Trial Balance, Profit & Loss and Balance Sheet.

* Mail Handling and Other functions as per management's requirement.

MetLife Insurance. - Dubai, UAE 00971

November 1986 to July 2014

Senior Accountant

* All functions of accounts/finance department

* Management reporting of various products, weekly cash reports, agency costing

* Disbursements - Payroll, commissions, claims pension & investment of Funds.

* Other direct and operating costs - projections and variance analysis

* Collections - policy premiums, pension premiums, investments funds

* Reconciliations - Bank, Reinsurance, Non-Cash items, and Foreign Exchange

* Audit - all Agencies of MetLife (Alico), United Arab Emirate in Dubai, Sharjah & Abu-Dhabi

* Budget - operating, direct expenses, and revenues.

* Tax & financial returns, Statutory & statistical reports of Bahrain and Qatar.

* Review - Claims, Daily Cash Collection/Disbursement Reports and approval

* Interviewed New Candidates and assist the head of the department in selection

* Miscellaneous assignments as per the requirement of Home Office (USA) and the management

* Associated with IT Department for 5 years on AS/400 (Accounting IV & OLAS)

* Authorized Signatory of company’s bank accounts.

EDUCATION

* University of Karachi - Bachelors - Finance

Certificates

* IRS Income Tax Preparer (H&R Block &PTIN), Loma, Fundamentals of Budgeting, Interpersonal

Relations. Effective Supervision, Total Time Management

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