Asker Mirza

consultant / accounting at Hastest Solutions, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
San Jose, California, United States, US
Languages
  • English -
  • Tamil -
  • Urdu -
  • Hindi -
  • Arabic Limited working proficiency
Skills

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Shanthanayaki Lalgudi

Asker is very hardworking, disciplined and very systematic in the work that he does. He gives attention to every details. This is especially very important in the field of finance and accounting. I have worked with him in many projects during MBA and he is a team player, good friend and very professional in his approach.

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Credentials

  • Sarbanes-Oxley Trained Professional
    Management and Strategy Institute
    May, 2017
    - Oct, 2024

Experience

  • Hastest Solutions, Inc.
    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • consultant / accounting
      • May 2007 - Present

      • Reviewing of transactions and JE’s. Month/ Year end closing, F/S preparation and analysis. • Job Costing for manufacturing special order products, revenue recognition. P2P procedures and A/P `ageing analysis. F/A, Intangibles, Amortization & Depreciation, patents. • Ad-hoc management reporting (specific, relevant reports for decision making). • Reviewing of transactions and JE’s. Month/ Year end closing, F/S preparation and analysis. • Job Costing for manufacturing special order products, revenue recognition. P2P procedures and A/P `ageing analysis. F/A, Intangibles, Amortization & Depreciation, patents. • Ad-hoc management reporting (specific, relevant reports for decision making).

  • Penumbra, Inc. -A Medical Devices Public Company
    • Alameda, CA
    • Sr.Accountant Revenue
      • Jun 2016 - Jan 2018

      • Revenue Contracts audit US/International (multi-lingual), review and analysis for accurate presentation of revenues in financial statements. • GAAP, ASC606 & Sox compliance- revenue recognition. • Month / Quarter / Year end closing entry analysis, deferral and reclassification of revenue and costs. • Assisting the supervisor in ad-hoc reports, internal and external audit supporting documents. • Revenue Contracts audit US/International (multi-lingual), review and analysis for accurate presentation of revenues in financial statements. • GAAP, ASC606 & Sox compliance- revenue recognition. • Month / Quarter / Year end closing entry analysis, deferral and reclassification of revenue and costs. • Assisting the supervisor in ad-hoc reports, internal and external audit supporting documents.

  • Core-Mark International- A Public Company-Distribution company
    • South San Francisco, CA
    • Sr.Accounting Analyst
      • Jun 2017 - Sep 2017

      • Management reporting, weekly, monthly, quarterly vendor invoice process management analysis, division, inter-company, US & Canada. • Credit dues, cigarette tax and non-tax GL account reconciliation, collectability, ageing and reserves analysis. • Monitoring the process level of AP centralized processing center and division related work and reporting, GR/IR reconciliation. • Unclaimed property research, analysis, payments, reconciliation and compliance reporting to various states. • Other ad-hoc reporting as requested by AP manager and director Show less

  • Ariat International
    • Union City,, CA
    • Sr.Accounting Analyst
      • Oct 2015 - Apr 2016

      • Month, Quarter End closing, JE’s, reviews. • Fixed Assets, Intangibles, Depreciation, Amortization, Assets under construction and projects, reconciliation, reclassification and closures. CAPEX analysis and reporting. • Prepaid, Accruals, Trial Balance analysis, reconciliation, provision and true-ups. • Budgeting,F.P & A, Flux analysis, variance analysis. • Royalty, Commission, Expense analysis. • Sales & Use tax analysis. • Month, Quarter End closing, JE’s, reviews. • Fixed Assets, Intangibles, Depreciation, Amortization, Assets under construction and projects, reconciliation, reclassification and closures. CAPEX analysis and reporting. • Prepaid, Accruals, Trial Balance analysis, reconciliation, provision and true-ups. • Budgeting,F.P & A, Flux analysis, variance analysis. • Royalty, Commission, Expense analysis. • Sales & Use tax analysis.

  • Monster Cable Products
    • Brisbane, CA
    • Sr.Accounting Analyst
      • Apr 2015 - Sep 2015

      • Month/ Quarter closing entries, JE’s, review of financial statement items and analysis, F/A, Intangibles, depreciation & amortization, reconciliation, pre-paid and accruals, reclassification, intra unit charges. • Retailer dealership programs, rebates, expenses, accruals. Analysis of royalty and dealer’s contracts. • Royalty calculation and reporting, payments, accruals and intra unit cross charges. • Handling queries internal and external, management reporting, sales and returns analysis, interacting with international units Show less

  • Pentair Thermal Management-A Public Company-Industrial equipments
    • Redwood City, CA
    • Sr.Financial Analyst
      • Nov 2014 - Apr 2015

      • Costing & cost roll-ups. Inventory, E&O scrap analysis and reporting. • Fixed Assets, Intangibles analysis & reconciliation, depreciation schedule and month/quarter end JE’s. • Created processing instructions for various routine and non-routine transactions, reporting and analysis. • F.P&A, Flux, Budget, Expenses, Sales analysis. Consignment goods, Business partnering with divisions. • Costing & cost roll-ups. Inventory, E&O scrap analysis and reporting. • Fixed Assets, Intangibles analysis & reconciliation, depreciation schedule and month/quarter end JE’s. • Created processing instructions for various routine and non-routine transactions, reporting and analysis. • F.P&A, Flux, Budget, Expenses, Sales analysis. Consignment goods, Business partnering with divisions.

  • Genentech Inc-A Public Company- Pharmaceuticals
    • South San Francisco, CA
    • Sr.Financial Analyst
      • Jan 2014 - Oct 2014

      • Analysis of Inventory, Costing, Variance, cost roll-ups, reserves, E&O, Scrap, market value production, trends. • Financial statements items, Expenses, Operations, spending • Comparative KPI’s analysis, associates billing, transfer pricing. • Month/ Quarter end closing, reporting and business partnering, pre-close and post-close activities, documentation and record retention. • Assisting the F.P & A Manager with analysis and management reporting focusing on clinical trials of pharmaceutical products FA, R& D, relating to CAPEX and Operating expenses, business partnering. • JE’s processing, amortization, reconciliation, reclassification, Ad-hoc reporting. • Assisting with internal and external audit, ICFR documentation, compliance and wrote process instructions and documentation. Show less

  • Sycomp Inc
    • Foster City, CA
    • Revenue Recognition and Compliance Analyst
      • Nov 2013 - Jan 2014

      • Reviewed sales contracts, bundle segregation per SOP 97-2. ASC605, MEA, multi-period deliverables. • Month / Quarter / Year end closing entry analysis, deferral and reclassification of revenue and costs and JE’s. • Reviewed sales contracts, bundle segregation per SOP 97-2. ASC605, MEA, multi-period deliverables. • Month / Quarter / Year end closing entry analysis, deferral and reclassification of revenue and costs and JE’s.

  • Baxter Healthcare- A Bio-Medical public limited company
    • Hayward, CA
    • Sr,Financial Analyst
      • May 2013 - Oct 2013

      • Analysis of Inventory, Costing, Variance, cost roll-ups, • Financial statements, Expenses, Operations relating to Clinical trials, new products, • Capex spending, budget analysis, Fixed assets, Intangibles, depreciation, amortization, reclassification. • Royalty accounting, provision, accruals, reconciliation and analysis. • Month / Quarter end closing, JE’s processing, Ad-hoc reporting, FP&A. • SOX compliance, working with Internal auditors. • Analysis of Inventory, Costing, Variance, cost roll-ups, • Financial statements, Expenses, Operations relating to Clinical trials, new products, • Capex spending, budget analysis, Fixed assets, Intangibles, depreciation, amortization, reclassification. • Royalty accounting, provision, accruals, reconciliation and analysis. • Month / Quarter end closing, JE’s processing, Ad-hoc reporting, FP&A. • SOX compliance, working with Internal auditors.

  • Perkin Elmer- A Medical Imaging Public company
    • Santa Clara, CA
    • Financial Analyst
      • Oct 2012 - Dec 2012

      Financial Analysis, Sales and Cash forecasting , Inventory analysis, Sox compliance for revenue & expenses, expenses reporting, used tax analysis, PQP analysis, Financial Analysis, Sales and Cash forecasting , Inventory analysis, Sox compliance for revenue & expenses, expenses reporting, used tax analysis, PQP analysis,

  • Solopower Inc-An alternative energy start-up company
    • san jose
    • G/L Accountant / P2P consultant
      • Mar 2012 - Apr 2012

      Researched and provided back-up documents for A/P P2P process on Coupa Software/ Peachtree Sage50. Processed Invoices and payments and adjustments against payments. Suggested streamlining procedures to keep cleaner and accurate process. Re-conciliation of A/P ageing , accounts and expenses. Researched and provided back-up documents for A/P P2P process on Coupa Software/ Peachtree Sage50. Processed Invoices and payments and adjustments against payments. Suggested streamlining procedures to keep cleaner and accurate process. Re-conciliation of A/P ageing , accounts and expenses.

  • Ferma Corporation-A Private Limited Company specializing pre-construction
    • Mountain view, ca
    • Sr. Accountant
      • Jul 2008 - Sep 2009

      • Complete processing of weekly payroll for over 250 employees (union, non-union, exempt) with tight timelines and accuracy. Project costing, revenue analysis and scrap accounting. • Audit of time cards and construction project job sheets. ACH transfers and manual check printing. Employee loan deductions and garnishments. • Weekly / Quarterly / Yearly tax filings and reporting. Timely Reporting and providing audit assistance to Unions and government agencies, • Maintenance of records for OSHA compliance. Streamlined the payroll process system. • Maintained the Fixed asset, Leases, depreciation schedules and initiated allocation of expenses to projects. • Ad-hoc management reporting on FA allocation and project costing related issues and solved. Analysis of Assets reporting on FS and suggested modifications and write-offs of obsolete assets. Show less

  • Yahoo Inc-A Public company- a leading web service provider
    • Santa Clara, California
    • Billing Analyst
      • Apr 2008 - May 2008

      S/T assignment for expediting all pending issues in Yahoo Hotjobs A/R department. Handled queries from customers, prioritizing and processing customer requests regarding payments and adjustments, issuing of credit and debit memos, matching payments against invoices, refunds of excess payment and adjust against multiple accounts. Processing of J/E. Research and interaction with customers and sales personnel and other departments for reconciliation. S/T assignment for expediting all pending issues in Yahoo Hotjobs A/R department. Handled queries from customers, prioritizing and processing customer requests regarding payments and adjustments, issuing of credit and debit memos, matching payments against invoices, refunds of excess payment and adjust against multiple accounts. Processing of J/E. Research and interaction with customers and sales personnel and other departments for reconciliation.

  • Stanford University-Office of Research Administration
    • Palo Alto, CA
    • Senior Consultant-A/R Re-conciliation special project
      • Jul 2007 - Dec 2007

      • Successfully completed the special projects for AR, streamlined and cleaned up the AR process. • Extensively worked on AR ageing analysis, researched and interacted with different AR accountants to find out clerical and system errors and to streamline the process for accuracy. Revenue recognition and reclassifications of R&D, CAPEX fund accounting. • Reporting to management on uncollectible, unproductive and obsolete accounts and write-off the same and to focus on collection of productive major accounts resulting in. Helped the team lead on other projects / jobs. Show less

  • R Block
    • San Jose, California
    • Tax Associate, CTEC registered Tax Preparer
      • Jan 2002 - Apr 2004

      Tax season job- CTEC certified tax preparer Tax season job- CTEC certified tax preparer

Education

  • Keller Graduate School of Management-DeVry University
    Master's Degree, Finance Management
    2010 - 2014
  • Keller Graduate School of Management-DeVry University
    MBA, Accounting and General Business
    2007 - 2010
  • University of Madras Madras
    MS, Accounting
    1991 - 1994
  • California Board of Accounting
    CPA-Candidate passed all 4 exams-working on certification, Accounting / Audit / Taxes

Community

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