Muna Hoque Email & Phone Number

New York, Ny

- Reviewed and verified contract agreements and Accounts Receivable data for accuracy.- Ensured the ongoing accuracy of Accounts Receivable data.- Oversee invoice generation and handled timely customer follow up on current and past due payments. - Created and maintained a monthly global Accounts Receivable report for management.- Prepared month end Finance reporting.- Handled Royalty statement Analysis.- Created and maintained ad-hoc and standard monthly reports- Handled special project as assigned.

New York, Ny

- Reconciliation, accounts analysis, monthly closings, journal entries, accruals in PeopleSoft general ledger.- Developed monthly, quarterly, yearly budgets, budget vs. actual analysis, financial statement preparation, P&L Statement.- Matched/ batched/ coded vendor invoice, prepared journal entries for month/ quarter/ year end closes, account analysis and reconciliation.- Updated with AP for wire and check information for vendor payments.- Invoice, billing, and processed corrections and adjustments.- Performed ad hoc projects for department heads.- Communicated and liaised financial matters with all international departments- Research and interpreted deal points of third-party contracts- Troubleshoot third-party obligation issues- Trained new employees/freelancers/interns- Review and evaluate analysts/freelancers/interns work product for accuracy- Maintained Sarbanes-Oxley implementations- Developed new and re-structure current department policies- Saved 30% of work, by creating spreadsheet for Accounts Payable, Accounts Receivable.- Saved 20% by managing Accounts for chargeback budget code for international regions.

New York, Ny

- Data entry in Accounts Payable financial module- Automatically and manually coded invoices, and processed batches- Reconciled, verified and approved vendor payments with proper invoices

Astoria, New York

- Provided assistance in preparing presentation materials- Assisted the accountant with accounts receivable ledger- Performed various clerical activities

Education record

Mba, General Management

Activities and Societies: Expected Graduation Date 06/2012