Financial Reporting Senior Accountant

SANAM HASHIMI

** ***** *****, *******, *** Jersey 07013

347-***-**** ************@*****.***

Authorized to work in the US for any employer

PROFESSIONAL SUMMARY

Experienced and detail-oriented Senior Accountant with a comprehensive background in financial reporting, general ledger maintenance, and payroll management. Proven ability to manage complex accounting tasks, streamline financial operations, and ensure compliance with accounting standards (GAAP/IFRS). Adept at leading teams, conducting audits, and enhancing internal controls to improve financial accuracy and efficiency. Strong interpersonal skills with the ability to collaborate across departments and mentor junior staff.

EDUCATION

Montclair State University

Professional Accounting (Certificate, Master’s Level) December 2021

CPA Candidate – Actively pursuing CPA certification

Baruch College

Bachelor of Science in Business Administration (Major in Finance) May 2017

LaGuardia Community College

Associate of Science in Business Administration, May 2015

PROFESSIONAL EXPERIENCE

PricewaterhouseCoopers (PwC) – Public Accounting, Sept. 2022 – September 2024

Experienced Associate

Led financial reviews for Payroll, Share-Based Compensation, and Pension Benefit Plans, ensuring accuracy and compliance across 40-50 clients annually.

Conducted detailed substantive analytics over payroll costs, accrued expenses (bonuses, vacation, commissions), and reconciliations.

Managed the testing and analysis of newly issued grants (RSUs, PSUs, Options) and ensured accurate grant expense tracking.

Collaborated with external and internal auditors to ensure compliance with financial reporting standards.

Supervised offshore teams to maintain efficiency in large-scale client operations.

Buchbinder Tunick & Company LLP – Jan 2022 – Aug 2022

Associate

Managed the financial auditing and testing of pension benefit plans and key financial statements.

Assisted in preparing SOC 1 reports and provided audit documentation for external review.

Performed reconciliations for AR, AP, and payroll to ensure accuracy and compliance.

Find Aid for the Aged (Project FIND) – April 2016 – Sept. 2019

Property Manager

Directed financial operations for multiple properties, overseeing budgets, variance reports, and operational costs.

Managed accounts receivable and payable, ensuring timely processing of rent, vendor payments, and payroll.

Supervised a team of 11, including accounting staff, maintenance workers, and security personnel.

Ensured compliance with NYC housing regulations, lease agreements, and financial reporting standards.

Collaborated with auditors and legal teams to manage annual audits and resolve delinquent accounts.

Key Achievements:

Reduced operational costs by 10% through effective budgeting and process improvements.

Consistently passed all REAC audits and building inspections with no financial discrepancies.

Mercy Corps (MC) – June 2007 – Feb 2010

Senior Accountant

Supervised monthly financial reporting, ensuring accuracy in general ledger accounts and cash flow management.

Prepared financial statements and conducted journal entries for revenue and expense recognition.

Led the payroll process, ensuring accurate wage calculations, tax compliance, and benefits administration.

Developed cash flow forecasts and provided management with timely reports on liquidity and cash requirements.

Supported both internal and external audits, providing necessary documentation and responding to auditor queries.

Key Achievements:

Improved cash flow forecasting accuracy, enabling better liquidity management across the organization.

Successfully led the accounting department through two major audits with no significant findings.

Embassy of Switzerland – Swiss Agency for Development and Cooperation – Oct 2003 – Dec 2006

Accounting Assistant

Assisted in monthly accounting close processes, maintaining financial records, and ensuring the accuracy of all financial transactions.

Conducted bank reconciliations, vendor payments, and general ledger account reconciliations.

Managed petty cash and ensured proper accounting of local and foreign currency transactions.

TECHNICAL SKILLS

• Accounting Software: Aura, QuickBooks, RealPage, MAS 90, Navision

• Microsoft Office: Word, PowerPoint, Excel, Outlook

Certifications & Training:

• Business Skills for Strategic Planning

• Performance Management & Coaching

• Team Building and Communication

KEY STRENGTHS

Financial Reporting: Expertise in preparing accurate financial reports, conducting audits, and managing general ledger functions.

Compliance & Auditing: Strong understanding of GAAP/IFRS standards and experience collaborating with external auditors.

Leadership & Mentorship: Proven ability to lead teams, mentor junior staff, and oversee financial operations.

Process Improvement: Track record of identifying inefficiencies and implementing solutions that streamline accounting processes.

Risk Management: Adept at identifying financial risks and implementing controls to minimize discrepancies.

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