Mohammed Shaifuddin Email & Phone Number

New York, NY, US

New York City Metropolitan Area

• Performed monthly bank and payroll reconciliations.
• Recorded general ledger entries using Sage 200.
• Lead a small AR team to book cash receipts (check, credit card and/or wire) for Friedman LLP (post- merger) and resolve any AR inquiries for partners/directors/staff.
• Trained new hires on entering and researching cash receipts in Deltek Maconomy and CCH Practice Management.
• Developed and implemented a new cash collection procedure that resulted in a 10% increase in collections.
• Calculate commissions Bi-weekly using various billing and cash receipt reports from Deltak Maconomy.

New York, New York, United States

Greater New York City Area

• Run Goods Received report on MISys manufacturing software which is compared to the purchase orders for confirmation of the goods received on the manufacturing end of Crye Precision.
• Manage, batch and code an average of 400 invoices amounting $2 million in monthly checks.
• Resolve payment inquires by researching in internal database regarding previous payments made out tovendors.
• Prepare various checking/saving bank, payroll and credit card reconciliation on a monthly basis.
• Enter journal entries in Sage 300 ERP ACCPAC for 11 accounts as well as intercompany transactions.
• Prepare for the month end close via reconciliations, accruals, amortizations, depreciation, adjusting journal entries and analysis.

Greater New York City Area

• Inputted Stop Request Sorms into Stop Payment System for further actions to be taken to replace checks
• Created affidavits using Stop Payment System which is mailed out to clients to confirm address and signature incase of forgery

Greater New York City Area

• Created weekly spreadsheets on applicants obtaining jobs through the employment center to monitor the success rate
• Inputted/updated data into SalesForce.com of new/prior applicants for the BNY employment center
• Conducted surveys in the BNY, monitoring incoming vehicles without passes to provide an overview for the security department
• Called and scheduled hundreds in person/phone interviews for the employment center

Greater New York City Area

• Assisted in preparation of presentations comparing financial metrics for higher education institutions
• Researched on Bloomberg using Financial System to find the outstanding debt of different institutions
• Created spreadsheets comparing universities’ historical financial statements over the past five years
• Updated critical bond ratings on the Prager internal application for future rating changes purposes
• Researched audit reports for 100 healthcare institutions in Rockland County, NY for long term debt

Greater New York City Area

• Led a team of tutors on teaching kids on various school subjects
• Improved academic performance for numerous neighborhood children with low income families

Public Accounting, Business, Management And Finance

Accounting