Wagdy Michael Rizk, Mba Email & Phone Number

Greater Boston Area

Woburn, Ma

Provided support to the accounting manager with timely and accurate accounting, financial reporting, general ledger activity, and monthly close process for assigned business units. In charge of major tasks in the consolidated weekly US margin close process. Handled balance sheet and P&L analysis. Reviewed actuals vs. forecast and budget for multiple business units. Maintained accountability for complex intercompany franchises’ calculations, payments, and related entries/reconciliations. Key Achievements:• Assisted the Senior Vice President of Finance in forecasting, financial analysis, and annual budgeting.• Conducted monthly audit for perm revenue and reconciled to GL, billing system and field records to ensure the accuracy of revenue recognition. Also, fulfilled internal and external audit requests as needed. • Heavily involved in the PeopleSoft to JDE as well as the Hyperion to Essbase systems upgrades for assigned tasks, which enhanced productivity. • Played a key role in the weekly consolidated close margin implementation and participated in multiple system migrations during the US finance consolidation process.

Medford, Ma

Executed financial package preparation including consolidated cash flow statement and tie-out to Oracle. Managed department and client P&L statement analysis for multiple business units. Maintained fixed assets and project costing modules and related transactions.Key Achievements:• Charged with sole accountability for key monthly journal entries and balance sheet reconciliations that have major impact on the accuracy of the financial statements and P&L analysis.• Managed monthly consolidation of foreign subsidiaries and financial reporting. • Contributed to the Oracle system upgrade from i11 to12R.• Introduced process improvements associated with the department’s policies and procedures while supporting 4 Staff Accountants.

Waltham, Ma

(Prior being a CSC employee I was a consultant at CSC from 2007 to 2010 - please see below) Participate in the month end closing process by analyzing and supporting the Profit and Loss statements for assigned business units.Prepare budgets, forecasts and indirect cost analysis for assigned business units.Prepare monthly journal entries for accruals, prepaid, monthly allocations, fixed assets, cross charges, and inter-company transactions.Independently reconcile complex balance sheet accounts and ensure the accuracy and timelines for managerial reporting.Manage lease accounting for US facilities and prepared monthly rent escalations and tenants improvement allowance entries. Maintain Fixed Asset system and all related monthly transactions (additions, disposals, transfers in/out, depreciation etc.). Also, prepare related monthly reports to management and reconcile related Balance Sheet accounts. Weekly reporting to ensure the accuracy of dual time entry for India & Vietnam resources.Reconcile intercompany invoices to billing system to ensure time worked is billed for borrowed resources.Validate monthly reversing entries.Respond to questions from business units and CSC divisional contacts to resolve discrepancies on a timely basis. Also, interact and communicate daily with others within the Accounting Department. Perform other duties, system testing and implementing new processes as assigned by management. Demonstrate a strong knowledge of accounting concepts and financial reporting structure and apply them in daily responsibilities.

Burlington, Ma

Financial statements preparation and reporting - balance sheet, income statement and statement of cash flow. Assisted the controller with the year-end financial audit and the audit schedules. P&L monthly fluctuation analysis for 20 businesses units.Monthly journal entries for accruals, prepaid, allocations, fixed assets, and inter-company.Reconciliation project for 130 balance sheet accounts for two Canadian subsidiaries.Streamlined the inter-company process for two new large acquisitions in India & Vietnam.Improved inter-company reconciliation process for 10 divisions. Fixed Assets & Prepaid maintenance and reconciliation to the sub-ledger.Daily cash reconciliation for five international accounts. Direct contacts with the controller and managers for assigned business units/divisions.Implemented and tested new processes as assigned by management. UAT and MTP extensive testing on GL & AM modules for PeopleSoft upgrade (8.8 to 9.1)Communicated daily with India, Vietnam and Canada finance team and traveled to Montreal office as needed.Assignments: CSC - Computer Science Corporation - Waltham, MA ($16.2B, IT Consulting) three yearsDassault Systems – Concord, MA ($1.5B, Software & Consulting) two yearsSynQor Inc – Boxborough, MA ($100M, IT Manufacturing) two months

Lawrence, Ma

Federal and State tax preparation for five subsidiaries (Corp, S Corp & FSC).Supported PWC to prepare the federal consolidated and 9 State returns.Pension plans financial statements preparation and yearly audit support.Real estate partnership financial statement and tax preparation.Fixed Assets transactions and reconciliations.Improved the time and accuracy of five payroll account reconciliations for 1,500 employees.Company’s main contact for federal, state and pension audits or any tax related issue.Responsible of the tax calendar including, Sales and Use, B&O, Real Estate, Personal. Property and Business License taxes, annual reports, and estimated tax payments.W-9 & 1099 preparation and registration for state tax ID’s and DOL.Monthly payroll closing and JE posting.Assumed the responsibility of the Tax /FA Manger during the Chapter 11 reorganization process.

San Pedro, Ca

Responsible for the following duties that pertain to Knowlwood Enterprises and its five restaurants:In charge of Accounts Payable, involving every phase, using Peachtree Accounting System.Processing payroll for 130 employees using PC-PAY System (Handling new hires, terminations, vacations, inputting hours, status changes, deductions, reimbursements, and correspondence from EDD, IRS, etc.) Preparing daily and weekly sales reports for management.Communicating daily with store managers, vendors and corporate management to fulfill various needs and resolve problems.

Mba, Accounting/Tax

3.76 GPA

Bs, Accounting/Tax

Diploma, Computerized Junior Accounting

Individual Tax Preperation Certificate

Msa Candidate

Education record