Seyyed N. Email & Phone Number

New York, New York, United States

New York, New York, United States

• Responsible for GL accounts and review of bank account reconciliations• Assist Executive Director with preparation of $23 million in contract budgets and budget modifications.• Manage annual audits and reviews, including communicating with auditors, coordinating site visits and meetings, and preparation and review of audit materials and schedules.• Review and adjust monthly allocations which include overhead, salaries, and benefits expenses.• Manage a team of three including two senior accountants and a junior accountant. • Prepare and submit monthly, quarterly, and annual government budgets, reports, and vouchers.• Ensure all grant management processes and controls are in compliance with grant agencies.• Prepare training materials for staff on relevant accounting topics.• Review, update, and maintain the organization’s Fiscal Policy Manual• Responsible for overseeing all aspects of the Fiscal department to ensure proper maintenance of accounting systems and functions while ensuring legal and regulatory requirements.• Ensure timeliness, accuracy, and usefulness of financial and management reporting for federal and state funders, Executive Director, Treasurer, Finance Committee and Board; oversee the preparation and communication of monthly, quarterly, and annual financial statements.• Prepares and manages agency-wide budget as well as government contract renewals and modifications.• Prepares comprehensive monthly cash flow projections and ensures availability of funds as needed.• Prepares monthly Budget-To-Actual reports to be reviewed during Program Director’s budget meetings.• Work with Executive Director and Administrative Team on securing new contracts through RFP/grant application process.• Maintains overall responsibility for all agency audits and proper filing of tax returns.• Establish and uphold internal controls and protective measures concerning revenue receipt, expenses, program budgets, and real expenditures.

Bronx, New York, United States

• Responsible for GL accounts and review of bank account reconciliations• Assist Finance Director with preparation of $5 million in contract budgets and budget modifications.• Manage annual audits and reviews, including communicating with auditors, coordinating site visits and meetings, and preparation and review of audit materials and schedules.• Review and adjust monthly allocations which include overhead, salaries, and benefits expenses.• Manage a team of three employees including the grants manager, accountant, and operations coordinator, including reviewing their work.• Prepare and submit monthly, quarterly, and annual government reports, invoices and vouchers.• Ensure all grant management processes and controls are compliant with grant agencies.• Review and maintain monthly expense allocation reports. • Support finance and operations team and other staff when needed.• Train staff on relevant accounting topics

New York, New York, United States

• Responsible for GL accounts and review of bank account reconciliations• Performed and reviewed variance analysis monthly for balance sheet, income statement and statement of cash flow• Coordinated month end close process including preparation of monthly journal entries and account reconciliations. • Reviewed payments and other disbursements for accuracy and timeliness• Reviewed and submitted bi-monthly payroll for all full-time and part-time employees.• Reviewed accounting data, identified, and corrected errors in accounting transactions.• Ensured proper and timely month-end closings.

Springfield Gardens, Ny

• Implemented and oversaw a broad range of accounting transactions such as AP, AR, Payroll, and General Ledger functions.• Contributed to the monthly closing of our general ledger and participated in monthly reviews of accounting activity to mitigate risks.• Maintained policy and procedure documentation on matters of reporting and compliance.• Assisted with the preparation of financial statements, regulatory filings, and reports, in compliance with grant terms.• Developed improved practices to ensure efficiency, accuracy, and transparency regarding financial data.• Coordinate preparation of Form 990 and supporting schedules

New York, New York, United States

· Created files for clients and closed prior year’s file to current year.· Used CaseWare auditing software for all the above.· Audited clients under supervision of the CPAs at the firm.· Vouched expense accounts at clients’ offices.· Reconciled clients’ bank statements and extracted clients’ data from financial statements using QuickBooks accounting software.· Conducted fraud procedures for clients’, extracted entries from client’s GL, posted entries to balance sheet and income statement work papers, conducted variance analysis, vouched expense items and traced various transactions to clients’ bank statements, using Microsoft Excel, Intuit QuickBooks and Adobe Acrobat Pro.

New York, New York, United States

· Compiled reports, such as cash receipts, customer-bill charges, and collection counts for management purposes; reconcile charge sales and cash receipts.· Provided excellent customer service by responding to simple inquiries up to complex situations with patients in order to resolve problems quickly and efficiently.· Conducted patient intake to determine insurance benefits as well eligibility for special financial clearance; resolved billing questions and disputes and initiated customer calls.· Contacted various insurance companies to verify patient insurance coverage and eligibility.

Jamaica, New York, United States

· Reviewed financial records, such as income statements and documentation of expenditures for tax filing purposes.· Computed taxes owed and/or overpaid, using adding machine and personal computer, and completed entries on forms, following tax form instructions and tax tables.

Master Of Science (Ms), Accounting

Masters in Accounting

Cpa Certification, Public Accounting, Passed

Auditing & Attestation (AUD) Financial Accounting & Reporting (FAR) Regulation (REG) Business Environment & Concepts (BEC)

Bachelor Of Science - Bs, Accounting, 3.75

Bachelors Of Science, Accounting

Bachelors in Accounting