BUSHRA SEEMA AYUB_________________________________________________ 20282 River Ridge Terr # 201 Ashburn, VA 20147 (240)595-2282 OBJECTIVE Seeking a position in an accounting

field, with an organization that rewards contribution with expanded responsibility. PROFESSIONAL PROFILE Detail-minded, excellent oral communication skills, a team player, committed to quality, highly organized, positive attitude. ACCOUNTING SKILLS Accounts receivable, accounts payable, bank reconciliation, computerized accounting (Peachtree, QuickBooks, MAS90,Quattro Pro, FMS, Fox check, SAP Business, Fed Central and Solomon) payroll, month-end processing including printing statement and reconciling accounts receivable to general ledger, aging report, collection. EXPERIENCE Black Box Network Services August 2007 to March 2012 Herndon, VA Order Management Specialist Review order for compliance to the Terms and Conditions of the GSA contract Coordinate with Sales and operations to compile a complete order package, includes vendor specific requirements Input order into the Order Manage/Financial System in a timely and accurate manner Responsible for scheduling training for end user Negotiate and settle with suppliers regarding damage claims, rejections, return of materials, over shipments, and cancellations Participated in internal SOX audits Responsible for monitoring, tracking and expediting orders Solicit quotations of Open Market and GSA hardware/software and services Perform cost analysis on active projects Computer Science Corporation Sterling, VA November 2006 to Present Payroll Specialist Responsible for weekly payroll processing for large multi-state payrolls. Computing wage and overtime payments, calculating and recording payroll deductions, processing terminations. Resolving employee issues concerning missing paycheck, incorrect account numbers, etc. Importing employee into accounting system on daily basis. Mailing, filing and faxing the checks and other information.

Black Box Network Services September 2006 November 2006 Herndon, VA Order Management Specialist Review order for compliance to the Terms and Conditions of the GSA contract Coordinate with Sales and operations to compile a complete order package, includes vendor specific requirements Input order into the Order Manage/Financial System in a timely and accurate manner Resolve ordering issues may arise to the customer Responsible for scheduling training for end user Work with Manufacturing plant to determine ship dates and product availability Blue Ridge Community College January 2006 to June 2006 Weyers Cave, VA Office Service Assistance (IT) Receptionist and Customer Services Answering help desk calls, forward them to the appropriate technologist Provide guest in the college with visitor parking permits and directions Office Support

National Electrical Benefit Fund April 2003 to June 2004 Rockville, MD Payroll Assistant Responsible for editing, entering data balance payroll-reporting Entering employer and participant details from payroll reporting, forms into an online computer system Maintaining files of payroll Benefit information and assisted in running management reports Researched payroll discrepancies to resolve payroll issues. Retail Services and Systems (Total Wine) May 2000 to December 2002 Potomac, MD Accounts Payable Assistant Responsible for processing invoices for payment Invoice processing and customer relations for the company Performed and reviewed a variety of accounting transactions including check request, invoice verification of account payable files Work with vendors to resolve discrepancies between invoice and vendor records Provided assistance to other accounting functions and performed other duties assigned. Sutton Place Gourmet February 1998 to May 2000 Bethesda, MD Accounts Receivable Administrator Managed the invoice credit accounts

Responsible for allocating daily charges to the appropriate house account Responsible for apply cash payments in the appropriate house accounts Process credit application Responsible for monthly credit statement to customer Reconciled accounts receivable to the general ledger Resolved return check issues Worked with customer to clear up any account discrepancies Responsible for collections and aging reports

EDUCATION Montgomery Community College A.A.Degree Rockville, MD 1996 Accounting: Sole proprietorship form of business organization financial statement cash receivable, inventory pricing, accounts payable, balance sheet and long-term intangibles. Computer Programming: Create code, load, execute and debug document programs tools used in and techniques applied to the systems development. Math: Descriptive analysis and treatment of data, probability distributions, statistical inferences, linear regression and linear programming, Markov chains finance. Management: Basic managerial functions within organizations, planning organizing, directing controlling. In the integration of the functions and applications to general managerial situations. REFERENCE Available upon request