Sales Accounting

Mohammed (Arif) Hussain

**-** **** **. ********, NY 11385 - **********@****.*** - 917-***-****

Accountant

Key Proficiencies:

Financial Reporting – Fixed-asset accounting - Month-End Journal Entries – Payroll Accounting – Annual Tax Preparation – Balance Sheet / Bank Reconciliation – Account Research and Analysis – Sales Tax Preparation.

Experienced accounting professional with extensive knowledge of Corporate Public Accounting at a major accounting firm in New York. Extensive knowledge of fixed-asset accounting in accordance with GAAP standards, Cash and Accrual basis and legal compliances related to preparation and submission of the financial documents. Incorporate these changes into the current accounting system of the organization and advice clients about the impact of these changes. Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Skilled in different aspects of recording transactions, write ups, posting debits and credits, reconciling accounts, adjusting journal entries, and ensuring accuracy and completeness of data.

Professional Experience

DALAL ASSOCIATES CPAs P.C., WESTBURY, NY

http://www.Dalalcpa.com

Staff Accountant, June 2009 – Present

• Provided fixed asset management and full accounting support for UPS franchise Stores and various small and mid-sized Urgent-care medical centers and Dental Practices.

• Prepared month-end journal entries and put assets into service. Prepared depreciation schedules for assets. Reviewed all accounts payable and accounts receivable for proper approval and general ledger posting. Managed capital expenditures and incorporate this data into various-level budgeting and planning.

• Assisted in preparing Annual Corporate Tax returns, Payroll Tax Returns and Individual taxes.

• In charge of verifying Sales Tax Returns computed by staff to ensure they comply with proper county jurisdiction.

• Assisted new staff in different aspects of recording transactions, write ups, posting debits and credits, reconciling accounts, adjusting journal entries, and ensuring accuracy and completeness of data.

• In charge of data management and remote back up.

• Represented clients before Federal and State taxing authorities and provide support during financial issues.

PERFUME FOREVER INC., BROOKLYN, NY

Full Charge Bookkeeper, January 2006 - June 2009

• Assisted high volume cash / credit card transactions with bringing month-end closing. Reconciled bank statements and note and report discrepancies found in records.

• Receive, record, and bank cash, checks, and vouchers. Operate computers programmed with accounting software to record, store, and analyze information. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

• Operate 10-key calculators and copy machines to perform calculations and produce documents.

• Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers and Excel Spreadsheet.

• Debit, credit, and total accounts on computer spreadsheets and databases, using specialized POS software.

Education

BROOKLYN COLLEGE, BROOKLYN, NY

• Business Management & Finance, August 2009

Preparing to Sit for CPA

Additional Skills

• Proficient with Intuit QuickBooks Enterprise, Ultra Tax CS, 1099 Menu, SAGE Dac Easy, CFS Sales Tax, T-Value, Microsoft Access, Outlook, Excel, PowerPoint, and Word. Ability to learn proprietary systems/applications quickly.

• Fluent in English, Urdu, and Hindi.

References available upon request.

Linkedin URL: http://www.linkedin.com/pub/arif-hussain/3b/bb1/a9b

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