Michael Mahabali Email & Phone Number

San Francisco Bay Area

Fremont, CA

Reseller of computer hardware, national sales of $ 90 millionEstablishing procedures for accounting, sales, purchasing and shipping/ receiving Manage accounts payable, accounts receivable, purchasing and shipping/receivingMaintain financial reporting for two locations Responsible for the monthly and yearly close cycle.Weekly and monthly cash flowSetup and.

IT Solution Provider, National sales of $230 million

Subcontractor for striping and signing, national sales of $ 25 millionSetting up procedures for inventory and purchasing Supervise and maintain inventory Designing detail cost reports Maintain that the accounts for billing make it to the right accountsReviewing that material standards are the same for every jobSetting up new equipment in the system for.

Manufacturer of appetizers, world wide sales of $ 60 million Responsible for maintaining that standard cost are the same in every locationMaintain that all labor routings are being reported correctly and related journal entriesResearch any variance during the month and report to the operations VP and related journal entriesMaintain hours and wages.

Manufacturer of PC card and accessories, with world wide sales of $6 millionResponsible for weekly cycle countsImplement procedures for transferring of inventory between storerooms.Maintain standard cost for all part numbers and related journal entries for standard changes.Reconciling offsite inventory and related journal entries.Overlook inventory count.

Manufacturer of disk drive test equipment, with worldwide sales of $4 million.Maintain inventory for both side of the company.Manage the overseas shipments.Responsible for the monthly and yearly close cycle.Manage daily accounting functions.Supervise two junior accountants.Assist the accounting manager in the weekly cash flow forecast.Maintain the account.

A paving and grading contractor with $50 million in contractsPrepared budgets for jobs that included projected labors costs.CPM schedules for large jobsMaintained and reported the actual job cost vs. budget.Manage the accounts payable and receivable sub-ledgers.Entered and maintain accounts payable,Presented weekly manager reports.Dispatched trucks.

A retail chain that sells aerobic and active wear.Prepared payroll, cash transfer and cash deposit.Created journal entries for payroll and inventory.Audit the sales for chain of 30 stores.Responsible for accounts payable and accounts receivable transactions.