Mahmoud

EDUCATION
Devry University of NY
Master in accountancy
Jan – 2018 to March 2020

Medgar Evers College, City University of New York Bachelor of Science in Accounting, Graduated January 2010
Major GPA: 4.0
Overall GPA: 3.349
Quickbooks Pro Certificate, Quickbooks Advanced Reporting Certificate

PROFESSIONAL EXPERIENCE
Intuit
January 6th, 2020 to Present
QuickBooks Expert

Review accounting books for 20- 29 Intuit’s Clients
Bank reconciliation
Adjusting entries
Closing the books monthly
Monthly financial reporting preparation
Maintain the updated chart of account
Train clients on how to use QuickBooks

Bukhari Fast food chain
Sep 18 to Jan 20
• Maintain accounting books for 39 different Fast food business locations
• Managing and coaching number 5 bookkeepers in the team
• Prepared and recorded asset, liability, revenue, and expenses journal entries by compiling and analyzing account information
• In charge of creating and executing the Company’s budget plan for new businesses
• Maintained and balanced subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
• Secured financial information by completing database backups
• Maintained the general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries
• Produced the company’s payroll by initiating computer processing, printing checks, verifying finished product
• Performed an external audit by analyzing and scheduling general ledger accounts and providing information for auditors
• Summarized the financial status of the company by collecting information, preparing the balance sheet, analyzing the company’s profit and losses, and other financial statements
• Responsible for maintaining Accounts Payable and Accounts Receivable

• Issue timely and complete Cash Projections to management.
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• Enhance and/or develop, implement and enforce policies and procedures of the organization by way of systems that will improve the overall operation.
• Provide strategic financial guidance and operational support to our client owners and senior leadership team
• Oversee the financial analysis, modeling, benchmarks for company restaurants and franchising team.
• Publish monthly, quarterly financial reports and presented to the senior management team.

Parlor New York LLC 05/16-06/18
Accountant
New York, New York
• Responsible for Company’s Financial Planning
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• In charge of analyzing Budget vs Actual Financial reports
• Responsible for financial reporting on a weekly basis (income statements, cash flow statements, balance sheet statements)
• In charge of Sales Tax filing
• Produce the company’s payroll by initiating computer processing, printing checks, verifying finished product
• Responsible for the firm’s Capital Management
• Secure financial information by completing database backups
• Responsible for maintaining Accounts Payable and Accounts Receivable