Controller/Accounting Manager
Resume:
Robina Ali
Sugar Land, Tx *7479
Cell: 832-***-****
E-mail: ***********@*****.***
Dear Sir / Madam:
Enclosed is my resume outlining more than 15 years extensive experience in Accounting, Finance, Auditing and Taxation. As you will see, my credentials include progressive responsibility with documented success in the areas of Accounting, Finance, Auditing and Taxation at various organizational levels.
I am currently working in an oilfield equipment manufacturing company in Houston as a senior accountant, have almost four years experience working as an accountant/auditor with Ernst & Young, where I provided accounting/auditing services to oil and gas, engineering, hospitals, manufacturing companies and financial institutions using SAP R/3, 6 years with a public accounting firm in Houston and 4 years with real estate and construction companies using ERP (SAP).
Working as a public accountant I have learnt how to be accurate and how to meet deadlines. I have worked on the complete cycle of Accounting, worked on all areas such as trial balance, general ledger, A/R, A/P, Adjusting entries and financial statements.
I also have experience in filing payroll tax returns, reconciling bank, and G/L. I am a very hard working, detail oriented person and a very fast learner too. I always try to upgrade my self personally and professionally.
My impressive background will provide your department with a self-motivated, helpful, and flexible professional who knows what is needed to get the job done. I am both persuasive and capable of developing rapport and trust, as well as experienced in influencing the attitudes and ideas of others. I think I could be a good fit for this job not only because of my extensive knowledge and experience as an accountant and auditor but my attitude of not giving up on things just because there is too much hard work or details.
I would welcome the opportunity to meet with you personally to explore the contributions that I could make to your corporation.
Sincerely,
Robina Ali
Robina Ali
2902 Park Springs Ln
Sugar Land, TX 77479
Ph: 832-***-****
E-mail: ***********@*****.***
Objective:
To secure a position in your company where my skills and education can be developed to their full potential while making a substantial contribution.
Professional Experience:
ITS Energy Services Houston, TX (Oilfield Equipment Manufacturing) July 09-Current
Senior Accountant
• Month End closing for 4 companies. Preparing Management of Account Reports, variance analysis and other ad hoc reports or any other reports requester by management.
• Creating, production summary reports with cost variance analysis for operation managers.
• Reviewing and implementing accounting procedures and policies.
• Preparing monthly Flash sales reports, weekly and 13 week cash flow, payroll reports. Assisting with Sarbanes Oxley compliance.
• Maintaining GL, COA and TB.
• Reporting directly to regional/global controller and CFO of the company.
• Implemented FAS100 and maintaining all asset schedules.
• Took care of external audit done by Deloitt.
• Intercompany Accounting within the group. General Ledger reconciliation.
• Implemented new modules i.e. PO, Inventory management, Bill of Material and Work order in ERP system.
• Prepared budget with the help of operation managers.
• Taking care of all tax related issues of the company and internal audit.
• Implementing IFRS policies. Thorough understanding of GAAP and FASB.
Personal Business (Home based Accounting and Tax Services) Nov.07-Jul. 09
• Preparing trial balance, monthly, quarterly and year-end balance sheets and profit & loss statements.
• Maintaining monthly accounting procedures including payroll and sales tax returns.
• Issuing W2s and 1099s for various companies.
• Filing business Tax Returns (1120, 1120s, 1065) and annual Franchise Tax Reports.
• Providing consulting services to clients.
• Filing Tax Returns (1040s) for individuals.
Zenith Real Estates, Jan.04 – Nov.7
Senior Accountant
• Managed accounts receivables and accounts payable.
• Maintained monthly accounting procedures by entering daily transactions in QuickBooks Pro.
• Prepared general ledger, trial balance, financial statements and cash flow statements.
• Posted all general and adjusting entries.
• Managed company’s all accounting and tax matters.
• Finalized year to date profit and loss statement and balance sheet.
Diamante Development Corporation, Canada, Feb.03 – Dec.03
Intermediate Accountant
• Managed Accounts/Customer Receivable project vise, issued dunning notices and credit memos, prepared upgrade/extra sales reports and issued upgrade invoices in SAP.
• Updated commission reports, issued commission payments.
• Bank reconciliation, inter company invoicing.
• Managed inter company and sales office purchases, issued purchase orders.
• Audited to solve some accounts receivable errors.
Superior Business & Management Services Inc., Houston Feb.1999-Dec.02
Accountant / Tax Consultant
• Prepared trial balance, monthly, quarterly and year-end Balance sheets and profit & loss statements.
• Provided monthly bookkeeping services for all our clients.
• Maintained monthly accounting procedures including payroll tax and sales tax returns for more than 150 clients.
• Prepared Projection reports, cash flow statements and bank reconciliation’s.
• Issued W2s and 1099s for various companies.
• Prepared 1120s, 1120, 1065s and individual tax returns 1040s.
• Provided consulting services to clients. Worked on window based accounting program used by CPA’s
Ford, Rhodes, Robson, Morrow Chartered Accountants. 1995 - 1998
Affiliated with ERNST & YOUNG.
Accountant / External Auditor
• Heavy data entry on SAP and other systems
• Prepared, reviewed and analyzed general ledger, trial balance, assisted to prepare financial statements, profit and loss and balance sheet reports. Provided Accounting and Auditing services to oil and gas, Engineering, Hospitals, manufacturing and Financial institutions such as :
Allied Hospital Fsd, Holy Family Hospital Khi, 3M International Co., Nestle Pakistan, Sheraton Hotel, American Bureau of Shipping, Western Atlas Inc, Pakistan State Oil, Promit Engineering Co., Pakistan Petroleum Limited, Duty Free Shops Int., Alpha Insurance Co. etc.
• Prepared adjusting entries to be put in the general ledger for accuracy and traceability.
Education:
Masters of Commerce -University of Karachi 1998
Bachelor of Commerce - University of Karachi 1995
Certified General Accountancy, Canada – Level 4 2001
Qualified to sit for CPA EXAM – Exams in process
SAP R/3 FICO, SAP ECC 6.0
Additional Qualification:
Completed all requirements to sit for the CPA exam. Already taken one Exam
Knowledge of GAAP and IFRS
Experienced in SAP R/3 4.6, 4.7, SAP ECC 6.0, PeopleSoft, MAS90/200
Quicken 2005 / 2007, WINCABS, Business Vision, Quick Books Pro. 05, 06, 07, MAS90/200
Windows 95/ 98 / 2000 /XP, MS Office Suites 97 / 2000 / XP / 2003, ACCPAC
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