Asad Chowdhury Email and Phone Number
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Yardi, SAGE 300 Construction and Real Estate, Payscan, Doorloop, Timberscan, Textura, Procore, Intacct,QuickBooks, Skyline Property Management, People Soft, Excel (Pivot Table, V lookup), Power Point,Outlook and SAP MM/WM certification
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Senior AccountantAzur Holdings Management Jan 2020 - PresentNew York, New York, Us▪ Calculate Bank vs Book Balance daily for 24 Bank Accounts and Prepare weekly cash projection report▪ Initiate Wire Transfers - Domestic and International, Setup Bank Accounts and Vendor Profiles▪ Streamline and maintain full cycle AP processes, prepare yearly 1099s▪ Perform Bank Reconciliations for 24 Accounts, analyze Trial Balance, General Ledger reports for CFO▪ Manage tenant accounts, generate rent roll, manage leases, run tenant ledger, open item statement report▪ Record Journal Entries, enter Adjusting Entries and process Payroll▪ Coordinate with Development and Construction teams for bi-weekly check runs▪ Assist CFO with month-end and year-end reconciliations
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Staff AccountantDdg Jan 2018 - PresentUs▪ Supervise accounts payable team by streamlining and maintaining full cycle AP processes▪ Perform Bank Reconciliations, analyze Trial Balance, General Ledger reports for CFO▪ Coordinate with Development and Construction teams for bi-weekly check runs▪ Managed yearly 1099 processing▪ Assist CFO with month-end and year-end reconciliations▪ Assist construction Accountant to complete bank draw process▪ Manage tenant accounts, generate rent roll, manage leases, run tenant ledger, open item statement report -
Accounts Payable SpecialistDdg Nov 2015 - Dec 2017Us• Efficiently process accounts payable. Scan/Import invoices into accounting system and enter invoice detail for processing within electronic approval workflow• Maintain vendor files and organize invoices received to ensure that proper information is maintained for historical purposes• Research discrepancies in relation to financial information and/or documentation for the purpose of ensuring the accuracy and adhering to established procedures prior to processing• Be a point of contact internally and for external parties (vendors/suppliers) for accounts queries• Assist in implementing and maintaining internal AP processes with an emphasis on digital conversion and organization, to ensure adherence to company guidelines• Reports to Accounts Payable Supervisor
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Junior AccountantJordan/Zalaznick Advisers Inc. Jan 2015 - Oct 2015▪ Perform full cycle A/P – determine the authenticity and accuracy of invoices, gather authorization for payments and enter journal entries into Intacct or QuickBooks▪ Perform month end closing for four entities – download bank statements and enter the transactions in QuickBooks, gather appropriate backups (EFT’s, Wires, Capital Calls, Distribution letters), enter monthly journal entries, perform bank reconciliations and generate general ledger reports for the accounting manager ▪ Prepare employee expense reports in excel to process in payroll – match receipts with the expenses to verify accuracy, use VLOOKUP and Pivot Table functions to create reports then import into Intacct as journal entries▪ Enter portfolio cash flows amounts received in the A/R module in Intacct and in the excel▪ Communicate extensively with other team members in other offices in different states and countries using Microsoft Outlook
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Junior AccountantAlma Realty Corp Apr 2014 - Oct 2014Long Island City, Ny, Us▪ Reconcile invoices to proper general ledger accounts, and issue checks▪ Prepare and review journal entries and bank reconciliation using skyline property management ▪ Assist senior accountants to Analyze balance sheet and income statement and prepare Real Property Income and Expense (RPIE) filing with NYC Department of Taxation and Finance ▪ Maintain proper filing system by keeping the cabinet organized -
InternPfizer Jan 2009 - Dec 2009New York, New York, Us▪ Assisted twelve attorneys in closing confidential matters using Team Connect Software▪ Supported Administrative Assistants in the preparation of travel expense reports; calculated the monthly travel cost of the department using GCE software ▪ Created easy filing system which saved time to locate confidential matter for the attorneys ▪ Developed software skills such as Microsoft Word, Excel, Power Point, Outlook and Adobe by attending workshops
Asad Chowdhury Skills
Asad Chowdhury Education Details
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Queens College - CunyEconomics -
Laguardia Community CollegeAccounting
Frequently Asked Questions about Asad Chowdhury
What company does Asad Chowdhury work for?
Asad Chowdhury works for Azur Holdings Management
What is Asad Chowdhury's role at the current company?
Asad Chowdhury's current role is Senior Accountant at Azur Holdings Management.
What is Asad Chowdhury's email address?
Asad Chowdhury's email address is ac****@****lty.com
What is Asad Chowdhury's direct phone number?
Asad Chowdhury's direct phone number is +171866*****
What schools did Asad Chowdhury attend?
Asad Chowdhury attended Queens College - Cuny, Laguardia Community College.
What skills is Asad Chowdhury known for?
Asad Chowdhury has skills like Quickbooks, Accounts Payable, Microsoft Excel, Accounts Receivable, Payroll, Microsoft Office, Outlook, Powerpoint, Invoicing, Bank Reconciliation, Time Management, Balance Sheet.
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