Tehseen F. Amir 3006 Paddlewheel Court St. Charles, Mo 63303 Email: ta1393c9a@westpost.

net Phone: 314-580-3978

SUMMARY Seeking a challenging position that draws on my knowledge obtained through educa tion and past job experience that allows me to use my detailed analytical skills , and implement processes and tools to be compliant with regulatory requirements and protect the company's bottom line EXPERIENCE ANJUMAN-E-AHLE-BAYT - St. Louis, MO (11/1999 - Present) Accountant (Voluntary) - a Non-Profit Religious Organization. * * * * Perform member account analysis. Reconcile bank statements and make bank deposits. Validate expenditures and collections, and help prepare Financial Statements. Make recommendations for new members.

BOEING - St. Louis, MO (09/2005 - 12/2009) Accountant/Consultant - Travel Accounting Reconciliation Team Responsible for reconciling travel and business expenses related to general ledg er account activity, including reconciliations, variance research, account analy sis, and perform queries . Accomplishment: Introduced excel spreadsheet which used automation by populating data from multiple databases that saved hours of manual labor. * Created journal entries in Travel master and created intercompany accounting t ransfers (ICAT) using the ICAT system. * Utilized Travel Manager/EBC to research and validate expenses. Performed queri es in the Enterprise Accounting System (EAS) by PeopleSoft. * Reviewed and analyzed relevant accounting source documents to ensure that tran sactions are correctly classified. * Collected and Organized data in spreadsheets reconciled accounts, made data av ailable for monthly metrics reporting by using effective approach. * Trained and mentored new employees that assisted in reducing the backlog faste r.

CITIGROUP - O'Fallon MO (12/2004 to 08/2005) Accounting Specialist * Prepared reconciliations of cash advance accounts in Pistachio software and en sured Generally Accepted Accounting Principles (GAAP) were properly followed. * Performed analysis on outstanding balances to ensure accurate reporting, maint ain effective internal controls, and resolved issues on outstanding accounts. * Balanced cash advance accounts.

TRILOGY MORTGAGE - St. Louis, MO (08/2004 to 12/2004) Loan Officer * Worked with customers to ensure each had the right loan for their specific fin ancial circumstances. * Used Calyx software to perform customer credit checks and determined customer' s net worth to ensure all compliance guidelines were followed. * Performed various detailed analysis before finalization of the good faith esti mate document to verify the loan was ready for closing. * Listened to my customer's requirements and found them a loan program to meet t heir financial needs and protected their homes from future foreclosures. MALIK and ASSOCIATES PC - St. Louis, MO (03/2004 to 08/2004) Junior Accountant * Performed and communicated customer account analysis to various internal and e xternal customers. * Processed account receivables. * Created month end journal entries, and prepared financial statements using Qui ck Books * Reconciled bank statements. EDUCATION/QUALIFICATIONS Bachelor of Science in Accounting, University of Missouri at St. Louis 1999 * Fundamental knowledge of accounting, business, financial management, and GAAP with an aptitude to quickly learn new tasks and apply knowledge. * Effectively establish partnerships to resolve variance and process issues whil e supporting my team members in accomplishing the organization's goals. * Consistently achieve the highest quality and performance standards in work ass ignments. * Strong time management, problem solving, analytical, interpersonal, written/or al communication skills, and the ability to multi-task when meeting heavy worklo ad demands. * Knowledgeable of regulatory requirements by internal and external auditors. * Project Manager for various teams. * Adaptable to changes and is positive towards new assignments. SKILLS AND SOFTWARE EXPERIENCE * * * * * * * * * * * * * Sarbanes Oxley Training People Soft (Enterprise Accounting System) Microsoft Project Microsoft Excel Microsoft Word Quick Books Intercompany Accounting Transfers (ICAT) Variance Analysis Account Reconciliation Travel Manager/EBC Travel Master to input Journal entries Net worth analysis Client Credit Checks

* Account Analysis * Internal Controls and Disbursements