Controller/Accounting Manager
Resume:
Syed M. Jeelani
*************@*****.***
Professional Experience
Consulting through Agencies 8/2010-Present
Genpact – Wilkes-Barre, PA 5/2010-7/2010
Analyst
· AR – Collections – contacting customers reviewing accounts, settling past due invoices.
· Various other projects mainly involved heavy customer service work, (AR Collections, Service agreements).
Prudential – Scranton, PA 11/2009-1/2009
Internal Auditor
· Auditing retirement plans as per internal compliance policies.
· Preparing various schedules for management review.
· Assisting in preparing the client for annual yearly audit.
Lutheran Family Health Center, Brooklyn, NY 1/2009 to 9/2009
Senior Grant Accountant
· Preparing the yearly budget for various grants.
· Preparing schedules monitoring grant expenses and revenues.
· Meeting with award recipients (department heads) to allocate revenue/costs.
· Monthly billing – New York City and the Federal government.
· Preparing the hospital for the A-133 audit and other external audits.
ACME Smoked Fish Corp. Brooklyn, NY 4/2008-7/2008
Senior Cost Accountant
· Prepared the quarterly inventory valuation report.
· Prepared cost reports – identifying which products selling most and at what Price.
The Princeton Review, New York, NY 4/2007-11/2007
Senior Treasury Accountant
· Negotiated fees and other charges with credit card providers and banks.
· Heavy concentration in Bank Reconciliation – (Daily Cash&Credit Card Sales review).
Consulting through Agencies 5/06-4/07 & 12/07-4/08
Hospital For Special Surgery, New York, NY 12/1994-4/2006
Senior Accountant (2/2001-4/2006)
· Prepared the Financial Statements (Income Statement, Balance Sheet).
· Filed the sales tax and the yearly federal tax return (990).
· Processed payroll.
· Prepared P/L and Balance sheet schedules for management review.
Budget Analyst (2/2000-1/2001)
· Prepared the yearly budget.
· Prepared the FTE report– Statistical report on payroll expenses.
· Prepared a detail cost report analyzing actual cost to budget- (Variance Analysis).
Accounts Payable Representative (12/1994-1/2000)
· Processed invoices and handled vendor inquires (volume over 1000 vendors).
· Trained new employees to process invoices – close A/P (posting it to ledger).
· Prioritized the payment process utilizing the discount vendors and utility companies.
Education
Bachelor of Science in Accounting. Graduated Cum Laude – June 1999
Hunter College- City University of New York
Computer Skills
Excel (Pivot tables, Vlookup, Macros etc – 15 years doing spreadsheets).
Lawson, Oracle, MS90, MIP’s and several other financial softwares.- and General Ledger Systems.
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