Wasaf A.
Manager - General Accounting at Nitel- Claim this Profile
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Bio
Holly Newman
Wasaf is hardworking and smart. Her strive for conceptual knowledge of processes and accounting treatments helps to keep Nitel’s finances faithful. She’s always looking for the right answer to every problem and better ways to do things. I consider myself fortunate to have worked with her for the last two years!
LinkedIn User
Wasaf performed excellent work while working with us as a Junior Staff Accountant at Blackwell Global Consulting. Wasaf displayed competence as a team player with an excellent can do attitude, she was very quick to learn, thorough with her work with a grounded sense of responsibility. Wasaf is diligent and hard working and highly recommended.
Holly Newman
Wasaf is hardworking and smart. Her strive for conceptual knowledge of processes and accounting treatments helps to keep Nitel’s finances faithful. She’s always looking for the right answer to every problem and better ways to do things. I consider myself fortunate to have worked with her for the last two years!
LinkedIn User
Wasaf performed excellent work while working with us as a Junior Staff Accountant at Blackwell Global Consulting. Wasaf displayed competence as a team player with an excellent can do attitude, she was very quick to learn, thorough with her work with a grounded sense of responsibility. Wasaf is diligent and hard working and highly recommended.
Holly Newman
Wasaf is hardworking and smart. Her strive for conceptual knowledge of processes and accounting treatments helps to keep Nitel’s finances faithful. She’s always looking for the right answer to every problem and better ways to do things. I consider myself fortunate to have worked with her for the last two years!
LinkedIn User
Wasaf performed excellent work while working with us as a Junior Staff Accountant at Blackwell Global Consulting. Wasaf displayed competence as a team player with an excellent can do attitude, she was very quick to learn, thorough with her work with a grounded sense of responsibility. Wasaf is diligent and hard working and highly recommended.
Holly Newman
Wasaf is hardworking and smart. Her strive for conceptual knowledge of processes and accounting treatments helps to keep Nitel’s finances faithful. She’s always looking for the right answer to every problem and better ways to do things. I consider myself fortunate to have worked with her for the last two years!
LinkedIn User
Wasaf performed excellent work while working with us as a Junior Staff Accountant at Blackwell Global Consulting. Wasaf displayed competence as a team player with an excellent can do attitude, she was very quick to learn, thorough with her work with a grounded sense of responsibility. Wasaf is diligent and hard working and highly recommended.
Credentials
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Certified Public Accountant (CPA)
AICPA
Experience
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Nitel
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United States
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Telecommunications
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200 - 300 Employee
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Manager - General Accounting
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Apr 2019 - Present
- Played a central role in AIS system migration to Acumatica over 2 years including leading a successful financial data transfer.- Responsible for preparation of monthly, quarterly and yearly financial statement close and consolidation process.- Review reports and record journal entries in connection with Nitel’s monthly close process; including reconciliation of cash and credit cards.- Responsible for creating and maintaining schedules for GL reconciliations between AIS and other systems.- Responsible for maintaining prepaid expense lapsing schedules and amortization schedules to ensure period benefits are properly recognized.- Oversee fixed-asset accounting and reporting and other property related transactions, reconciliations and schedules.- Oversee accounts payable that is responsible for COGS, SG&A and business taxes.- Oversee purchase orders and requisitions.- Assist with documenting and ensuring compliance with corporate financial policies and procedures.- Ensure GAAP compliance.- Served as the backbone for tax reporting and coordination with external auditors.- Actively involved in external audit by providing documentation, schedules, and other information.
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Staff Accountant
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Mar 2017 - Apr 2019
- Month End close and Consolidated Financial Statement preparation of all nine Nitel’s legal entities.- Recording monthly journal entries.- GL reconciliations.- Asset Management.- Short term Investments Portfolio.- AP.- Filing of taxes- Support for Audit Processes.- Finance Process Improvements.
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CGN Blackwell
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United States
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Information Technology & Services
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1 - 100 Employee
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Junior Accountant
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Apr 2012 - Nov 2012
Managed day to day operations for the accounting department including:- Bank reconciliations for all the accounts- Income statement reconciliations for direct labor cost, overhead salaries, and travel cost etc. - G/L Journal entry preparation and posting - Month end close reporting- Cash receipt entry -Designing and generating various Management Reports Responsible for other important ancillary activities i.e. Cash collections, Corporate tax filings for different states, Timesheets
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Personal Tax Accountant
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Dec 2011 - Apr 2012
- Prepared personal taxes on behalf of customers with various IRS tax forms such as W-2, 1099, 1099 (unemployment) etc.- Advised clients on tax issues while maximizing their returns - Managed payroll activities - Prepared personal taxes on behalf of customers with various IRS tax forms such as W-2, 1099, 1099 (unemployment) etc.- Advised clients on tax issues while maximizing their returns - Managed payroll activities
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Education
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2004 - 2006
Webster University
Bachelors of Science, Accounting
Community
