Amir Panah Email & Phone Number

• Responsible for the manual payables/invoice process of Alarm.com & 7 Subsidiaries totaling in expenditures exceeding $100 million + yearly in Microsoft Great Plains• Responsible for month and quarter end general ledger entries (accruals and reclassifications) that involve the review of thousands of purchase orders, invoices, etc.• Follow SOX & Implemented Corporate Controls to verify all purchase orders, payments, processes and reports are compliant• Review and own the procurement process for all Alarm.com & Subsidiaries Purchase Orders and match packing slips to any expenditures that involved the shipment of inventory and R&D items • Review and audit expense reports for 1200+ employees

Richmond, Virginia

• Managed the daily and long-term operations of one of the Largest Rec Centers in America• Supervised a staff of between 10-20 to help maintain facility operations • Evaluated employees on their work ethic, attendance, and performance• Responsible for Daily Financial Transactions • Provided First-Aid to injured patrons until the necessary authorities arrived (paramedics, fire fighters, etc.)

Gainesville , Virginia

• Recognized as Top Sales Intern in Region made up of 40+ Interns (Sales were made up of the various insurance options provided by Enterprise)• Analyzed Potential Sales and Current Sales Contracts • Aided in the creation of sales, budget, and risk management plans for clients• Received Post-Graduation Job offer due to strong performance during internship