MOHAMED SUMRA
Irving,TX
Summary
A reliable and experienced Maintenance Technician with 2 years of experience in troubleshooting and preventive maintenance. Proven problem-solving skills to efficiently resolve issues with minimal supervision. Successfully followed work orders and specifications for machine and equipment repair or maintenance.
Overview
26
26
years of professional experience
Work History
Accountant
Ravis Import Warehouse
Dallas, TX
09.2022 - Current
- Used problem-solving skills to alleviate issues efficiently with minimal supervision.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Modified comprehensive reporting to reflect changing financial structure.
- Troubleshot equipment breakdowns and performed preventive maintenance.
- Followed work orders and specifications for machine and equipment replacement, repair or maintenance.
- Responded to support requests from end-users and patiently walked individuals through basic troubleshooting tasks.
- Monitored systems in operation and quickly troubleshot errors.
- Corrected connectivity faults to restore user access to local networks, cloud-based storage and public web.
- Explained technical information in clear terms to non-technical individuals to promote better understanding.
- Maintained office PCs, networks and mobile devices.
- Configured systems according to prescribed software and hardware frameworks.
- Evaluated and improved financial records to make important business decisions.
- Prepared and filed tax forms to meet needs of customers.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Prepared working papers, reports and supporting documentation for audit findings.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
Computer Technician Specialist
CNC DALLAS TECH LLC
Grand Prairie, TX
09.2018 - 08.2022
- Setup, installed and configured computers in various business locations to support operations and reporting.
- Answered calls and emails at company's help desk, assisting employees and customers with troubleshooting computer issues.
- Alleviated hardware and software issues affecting computers and language labs, resulting in improved relationships with training departments and schools.
- Supported training departments and schools by accurately fixing hardware and software issues affecting computers and language labs.
- Maintained office PCs, networks and mobile devices.
- Responded to support requests from end-users and patiently walked individuals through basic troubleshooting tasks.
- Explained technical information in clear terms to non-technical individuals to promote better understanding.
- Developed detailed maintenance schedules for [Type] equipment to maximize equipment lifetimes.
- Demonstrated increased knowledge of company products and equipment.
- Restored data on computers and office machines.
ACCOUNTANT - SALES MANAGER
PICOAGE TECHNOLOGIES INC
Orlando, FL
02.2004 - 08.2018
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Evaluated and improved financial records to make important business decisions.
- Handled all Account Receivables and Account Payables duties.
- Prepared and filed tax forms to meet needs of customers.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Handled day-to-day accounting processes to drive financial accuracy.
- Tracked funds, prepared deposits and reconciled accounts.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Provided journal entries and performed accounting on accrual basis.
- Diminished outstanding debts by analyzing accounts for issues.
- Trained new employees on accounting principles and company procedures.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
- Used accounting software to issue tax returns and prepare consolidated reports.
Senior Staff Accountant
BITS & BYTES TECHNOLOGIES INC
New York, NY
11.1997 - 12.2003
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared accounts for industry audits and supported audit process.
- Developed and implemented effective accounting systems.
- Updated general ledger with latest entries.
- Gathered, analyzed and reported financial information.
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Completed year-end closing processes with controllers and external auditors.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Recommended strategies to expedite filing projects and annual reporting.
- Contributed to hiring, training and development of accounting teams.
- Handling all Accounts Receivables and Accounts Payables and following up with payments.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Expedited payroll and invoicing by streamlining billing systems.
- Managed over 150 Customers Invoices on daily basis.
- Managed over 30 Employees.
Education
Certificate ; Refresher Course Electrical Technology -
Electrical Technology -
Lawson State Community College
Bessemer, ALElectrical Technology -
Gadsden State Community College Campus
Wallace Gadsden, ALAir Condition Refrigeration And Heating Technology -
Lincoln Technical Institute
New Britain, CTCertificate ; Refresher Course Electrical Technology -
High School Diploma -
H.H. Aga Khan High School
Kenya12.1983
Accounting
Trans World Tutorial College
United Kingdom02.1991
Accounting Stage 2
Transworld College
United Kingdom02.1992
Skills
- Motivated self-starter
- Good Knowledge of Excel
- Experienced in Computer Tech Support Knowledge
- Experienced in Winward 5 Accounting Software
- Advanced Computer Skills
- Intuit QuickBooks specialist
- Account reconciliation specialist
- Financial statements expertise
- Bookkeeping
- MS Office Suite
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
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