MOHAMMED M. BHUIYAN, CPA (Inactive)
Sacramento, California – 95835
***************@*****.***
Cell phone - 510-***-****
OBJECTIVE
To benefit an organization, seeking an accounting position with professional skilled
in accounting, budget preparation and financial management with strong
communication, management and organizational abilities.
EDUCATION
Bachelor of Science in Business Administration.
Option: Accounting
California State University, Los Angeles.
Staff Accountant
Martin Brothers Construction
Aug 2024 to May 2025
Entered approved change order and owner pay application in a timely manner. Assisted project manager in resolving project billing and contractual discrepancies.
Worked closely with project managers to review project data and monthly financial information. Reviewed and post subcontractor pay application.
Conducted job cost analysis and reallocate job cost as needed to ensure accurate project budgeting. Submitted business property statement (Form 571 L)
Assisted Human resource manager by providing cost and coverage analysis for employee’s insurance and benefits.
Maintained and reconciled fixed asset schedules, including addition, depreciation, disposal and reporting.
Reconciled general ledger accounts for fourteen different entities.
Mixed Finance Accountant
Nov 2010 to Nov 2023
Oakland Housing Authority, Oakland, CA.
Oversaw functions of accounts payable, accounts receivables, fixed asset, bank reconciliation and cash management.
Coordinated month- end, year-end closing process, annual financial audit and single audit. Responsible for reviewing annual audit work papers, ensure proper reconciliation of all general ledger accounts.
Assisted in preparation of comprehensive annual financial report, financial data schedule and development of annual budget. Prepared annual schedule of expenditures of federal awards and submitted public housing operating subsidy application.
Prepared financial statements, including balance sheet, income statement and statement of cash flow. Compared budget to actual financial results and provided detail explanation of variances.
Performed post award grant accounting, including management of grant budget, expense and conduct draw request.
Supervise professional and support staff including conducting performance evaluation, coordinating training, and hiring, disciplining and terminating procedures. Monitor adherence to establish operating procedures and internal control. Ensure compliance with all relevant federal, state and local laws.
Assume the responsibility of Finance Director in his or her absence.
Principal Accountant.
Nov 2004 – Nov 2010.
Sacramento Housing and Redevelopment Agency, Sacramento, CA.
Maintained and reconciled fixed asset schedules, including addition, depreciation, disposal and reporting.
Assisted in treasury functions, including monitoring daily bank activities, transferred funds to different entities, established daily cash position by updating cash management spreadsheet and reconciled bank statement.
Performed post award grant accounting, while complying with grant agreement. Worked with grant manager and advised them preparing grant budget and conducted grant draw request.
Reviewed monthly draw request for construction projects govern by mixed finance agreement, reconciled projects job costing.
Assisted in month end and year end closing activities, including preparation of Journal entries, reconciling general ledger accounts including pool cash, investment funds, intercompany transactions and prepaid accounts.
Assisted in year-end financial audit and work with both external auditor and internal team to ensure timely and successful audit process.
Prepared redevelopment agency’s annual statement of indebtedness report, reviewed the accurate submission of VMS reporting and SEFA schedule.
Provided indirect supervision of staffs responsible for accounting work.
Accounting Manager
March 2000- Nov 2004.
Mid-Peninsula Housing Management Corporation, Foster City. CA.
Managed accounting staff who are responsible for Trust fund, Investment fund, account receivable, accounts payable and grant accounting.
Hired accounting staff, conducted performance evaluation and coordinated training program for staff.
Established internal control and guidance for accounting transactions.
Assisted Human resource manager by providing cost and coverage analysis for employee’s insurance and benefits.
Reviewed and approved employee’s expense reports and reconciled credit card statements. Prepared audit schedule for balance sheet items.
COMPUTER SKILLS
Excel Word, Power Point, Accpac, Insight and Great Plains, Yardi, Vista.
PERSONAL
Creative individual who thrives under the challenge of deadline.
Ability to work in a fast paced, automated environment with many interruptions.
Understand big picture while managing the day-to-day financial detail.
Maintain expert knowledge of public housing, housing choice voucher program, capital fund and mixed finance projects.
Establish and maintain positive working relationship.