Sholeh Siavosh Tel SHOLEH SIAVOSH 700 BLVD. EAST APT. # 4 H WEEHAWKEN, NJ. 07086 ss135cd26@westpost.

net CELL: 201-647-9411 HOME: 201-766-1278 PROFESSIONAL EXPERIENCE: EQUAMERICA, INC., OPERATION MANAGER 11/10-PRESENT Provide support and improve operations. * Improve Tax, Accounting and administration system * Developed more services * Prepare Analysis in business and accounting * Prepare Tax and Accounting services for clients CONNORS GROUP, CONTROLLER ASSISTANT (CONSULTANT) 07/09-03/10 Provided support to controller for day to day operations and analysis and daily Rec. * Prepare Balance Sheet, analysis, Rec. * Prepare P&L, analysis, Rec. * Generate Differed Revenue in spreadsheet, forecasting, analysis * Prepare Inventory report, Rec. * Prepare health insurance contract and reports and premiums * Accrued and Prepaid expenses reports * Mo. End &Year end closing, Sales tax & 1099 tax preparation *

Prepare Payroll and the entries in GL * Supervise A/P & A/R and weekly report * Fixed assets & depreciation report * Prepare and post the entries in GL NATIONAL KIDNEY FOUNDATION, CONTROLLER ASSISTANT (CONSULTANT) 05/09-07/09 * Prepared documents for year end and external auditor. CHOICE CANNING CO., FINANCIAL ANALYSTS, CONTROLLER ASSISTANT 07/08-10/08 Provided support to controller for day- to- day operations and analysis and daily Rec. Prepare daily cash position report. * Generate daily Sales analysis in cost basis * Prepare budget and analysis & find the variance-by weekly * Prepare weekly Cash flow * Generate weekly P&L * Preparing monthly Commission for brokers. * Prepare daily Bank Rec. * Balance Sheet and P&L Rec. * Special project as required * Supervise A/P & A/R Dept. PAPER ENTERPRISES, INC., NYC, BRONX, FINANCIAL ANALYSTS, SR. ACCOUNTANT. 11/06-07/08 CFO & CONTROLLERaS ASSISTANT Provides support to Controller for day-to-day operations and month end closing, Rec. and analysis for all areas of concern as required. Responsible for monthly reconciliation of all balance sheet accounts as assigned. Coordinate and maintain A/R

reserve schedules. Provide support, analysis, and financial projections in preparation of the companyas various reports and special projects. * Prepare daily cash, Sales, A/P and A/R position report. * Assure inventory, A/R & A/P subsidiary ledgers are in balance with the GL on a monthly basis. * Prepare the monthly bank reconciliation. * Preparation of monthly and quarterly salesmenas comm. * Prepare monthly accrual entries. * Reconciliation of all assigned balance sheet accounts. * Complete monthly review and Rec. of P&L concern or focus. Meet with financial management as required. * Prepare monthly analytics and projections. * Coordinate preparation of monthly financial statements and reporting package. * Support accounting department with special projects. * Coordinate preparation of new chart of accounts. ASSISTANT CONTROLLER, SR. ACCOUNTANT, (CONSULTANT) 03/04-09-06 UNIPART-JAGUAR DIV., MAHWAH, NJ. * Provide the projects to save the resources in cost basis legislation change. * Generate Freight report & Analysis. * Generate Bank reconciliation. * Prepare Buybacks report and analysis. *

Daily Sales report and analysis. * Prepare open invoices report and daily Graphs. * Prepare quality and sales graphs and data analysis * Month end close. * Cash flow forecast. * General Sales Tax * Profit and lost Statement with Exchange rate * JE and GL adjustments. * Accrued Expenses reports. * Cash disbursement and receipts. * Expense report- expense analysis. RECYCLE FIBERS INC., NEWARK, NJ. * Cost allocation. * Month end Close and Year-end Closing. * Generate Shipment & Sales report. * Generate Product report. * Perform Vendor analysis. * Generate Trucking report. * Cash forecast. PHARMACHEM LAB INC. *

Merge GL accounts (Combine five companies in Pharmachem) * Generate Bank Reconciliation. * Perform payroll analysis and reconciliation. * Generated Cash flow report for the Banks (for 5 companies). * Medicare premium report. Prepare Commission report. ZOLLANVARI LLC. SECAUCUS, NJ * Full charge Bookkeeper. * Change the Financial System and transfer information to the new system. ROAD STAR, LIMOUSINE SERVICE, DEMAREST, NJ, 07627, ACCOUNTANT 12/2000-08/03 * Compilations. * Audits. * Cash disbursements and Cash receipts. * Bank reconciliation. * Adjusting journal entries. * Cost allocation. * Prepared financial state ACCOUNTING ASSOCIATE 02/97-07/2000 PANASONIC, HEADQUARTER IN SECAUCUS, NJ. * Audited Accounts payable activity. * Accounts payable.

ST. FRANCIS HOSPITAL, JERSEY CITY, NJ. * Coordinated documents relative to billing. * Accounts receivable. * Audited Accounts receivable activity. PERSING PLAZA-MUTUAL FUND (BANK OF NEW YORKaS FINANCIAL CO.) * Generated bank reconciliation reports. * Perform Research-(Banking and Funds Dept.) ACCOUNTING MANAGER, AUDITOR AND FINANCIAL SYSTEM ANALYSIS INDUSTRIAL STRUCTURES CONSTRUCTION CO., POUYA RAH, CPA CO., DORRIZ ENG. 1985-1996 * Coordinated all financial and accounting activities, prepared financial Statements and submitted written reports to management evaluated the audit controls and suggested corrective action. Monitored and prepared insurance reports. * Performed financial and operational Fraud auditing, Reviewed accounting procedures and prepared Flow Charts, Made accounting software managers. Recommendations for taking corrective action to the accounting software managers EDUCATION Saint Peteras College a" MBA/Finance, Sep. 2003-Aug. 2005, GPA 3.7 Bachelor of Science in Accounting 1990 COMPUTER SKILLS Microsoft office (Excel, Access and Word), Lotus 1-2-3, Quick Books Pro, Great Plains, MAS 200, SAP, AS400, Power Point. Oracle, Microsoft Project, JD Edwards.