Result-oriented professional with experiences in many different aspects of the Accounting & Finance field. Self starter and organized individual who is able to work independently and as part of a team to accomplish company objectives. Efficient communicator who directs people actions toward achieving company's goals. In the mean time my goal is to get my CPA Specialties: SAP MS EXCEL, WORD QUICKBOOKS MONARCH MFG-PRO PRODUCTION SQL PLUS Lotus Notes HYPERION BUSINESS OBJECTS

Sr. Corporate Accountant @ From June 2015 to Present (7 months) Senior Accountant @ From May 2014 to May 2015 (1 year 1 month) Staff Accountant @ • Reconciliation of balance sheet accounts, researching variances and providing analysis to Controller. • Responsible for various general accounting duties including accounts payable, banking, check requests and special projects as needed. • Processed accounts payable; including purchase order entry, invoice approval and entry, follow up with vendors, aging reporting. • Posted necessary monthly and ad-hoc journal entries to the general ledger (AS400). • Processed Week checks and various credits for intercompany. • Assisted with month-end close and financial reporting. • Performed monthly reconciliation of all bank accounts, including reconciliation of deposits with accounts receivable. • Interact with external accounting firm during audits. • Worked with satellite offices managing clothing allowances and client savings accounts. • Performed other ad-hoc analyses and accounting projects as needed. From May 2013 to May 2014 (1 year 1 month) Cost Accountant @ Review product structure and routing data accuracy of products and components requiring a standard cost to be developed. Coordinate with engineering errors found in bills of materials and routings for correction. Coordinate with purchasing personnel any cost requirements or price quotes needed for purchased components independently sold and also a lower level item in a product structure. Simulate standard costs for products and components conforming to the proper engineering data required. Record and maintain month-end journal entries for the general ledger. Review and coordinate corrections of direct labor errors weekly for interface with the general ledger. Analyze labor and burden absorption and manufacturing variances and generate weekly/ monthly reports. Generate and publish required management reports on a weekly and monthly basis. Coordinate and conduct updates required to standard costs due to engineering change notices. Participate in developing new labor and burden rates for manufacturing sites and standard costs for all products yearly. Perform general ledger account analyses. Analyze and generate corporate cycle count reports weekly, monthly and for year statements. Participate in a mass role project to update the standard cost in our branch sites to have labor and burden included in components. From September 2011 to May 2013 (1 year 9 months) Accountant @ · Allocating payroll for employees in compliance with Riverdale operation standards. · Performing auditing procedures to keep inventory up to date and accurate. · Consistently maintaining established guidelines, confidentiality, procedures, and processes. · Performing Accounting procedures related to the GAAP Standards. · Developing new procedures to ensure inventory control. From July 2009 to August 2011 (2 years 2 months) Entrepreneurship Strategy Program @ • Served as member of consulting team and delivered strategic growth plan to client with operating business venture. • Formulated growth scenarios in light of future venture performance requirements • Revamped existing strategic plan based on strategic assessments • Reformatted financial reports to be aligned with accepted standards • Formulated online / technology social media plan to support growth strategy • Ensured coordination among multiple consulting teams to achieve cohesive deliverable • Conducted market analysis and formulated marketing plan with strategic milestones • Analyzed management structure and proposed adjustments in light of strategic objectives From June 2009 to July 2009 (2 months) Accounting/ Finance Internship @ · Created & Managed SAP invoicing system with over 1 million in invoices a month or 12 million a year. · Created & Maintained debit and credit for daily corporate review via SAP. · Monitored daily Accounts Payable & Receivable to the national accounts representing 52 million dollars. · Organized Freight management audits for distributor base. · Performed data analysis in SAP Enterprise software. · Tracked all past due payments via excel. From January 2009 to July 2009 (7 months)

Bachelor of Science, Accounting @ DePaul University From 2007 to 2009 Chaudhry Ahmad is skilled in: SAP, Accounting, Auditing, Accounts Payable, General Ledger, Accounts Receivable, Payroll, Variance Analysis, Analysis, Management, Finance, Leadership, Strategy, QuickBooks, Journal Entries