Asad Qamar

Experience

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  Home Medical

  Apr 2004 - Sept 2005

  Staff Accountant

  ● Bookkeep and reconcile daily bank account activity ● Create Excel reports to assist with budget allocation and forecasting ● Prepare and maintain an aging schedule for all receivables● Process daily accounting transactions including AP/AR and monthly closing GL entries

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  S.M.A. FINANCIAL, INC.

  Sept 2005 - Aug 2008

  Staff Accountant

  ● Bookkeep for various clients of the firm, including payroll● Reconcile client’s sales data and bank statements ● Prepare quarterly taxes for businesses as well as individuals● Visit client’s location on behalf of the firm to review controls and prepare audit paperwork

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  LEDCONN Corp.

  Aug 2008 - Jan 2010

  Senior Accountant

  ● Assist management in assuring financials are in compliance with GAAP● Compile support for expense allocations and cost-benefit analysis of various business decisions ● Bookkeep daily bank transactions, month end JEs including amortization and depreciation● Create statements of past due accounts, aging schedules and support for bad debt write-offs

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  F.I.P and Car Champs, LLC.

  Mar 2010 - Jul 2013

  Senior Accountant

  ● Prepare monthly, quarterly and year-end financial statements● Review and audit individual GL accounts and reconciliations prepared by staff● Create vertical and horizontal analysis reports of financials for management’s review ● Manage monthly closing schedule; prepare budget forecasts and cash requirements for operations

• 

  CashCall, Inc.

  Jul 2013 - Jul 2015

  Senior Staff Accountant

  ● Review monthly and quarterly financials before submission to upper management ● Prepare value-added analysis, including ROA, ROE, ROI ● Assist in both external and internal audits and revenue inquiries from various regulatory agencies ● Calculate and distribute return on investment reports to investors

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  PAK MED

  -

  Accounting Manager