Zubair Hamidi, MBA

EDUCATION:
University of Phoenix - Crystal City, VA
Master's of Business Administration, June 2007
Concentration: Accounting
GPA: 3.55
James Madison University - Harrisonburg, VA
B.S. Finance, May 2004
Major GPA: 3.5
Dean's List, Fall 2002
PROFESSIONAL EXPERIENCE:
Avineon Inc. 06/2009 - 03/2010
Accounting/Program Analyst
* Full charge responsibility for the books of the Aerient joint venture.
* Managed contract billing, accounts receivable, accounts payable, cash accounts
, revenue recognition, general ledger maintenance, account reconciliation and pe
riod closing.
* Provided support in annual financial audit.
* Worked closely with program manager and corporate finance team on cost control
and contracts administration of all Eagle contracts including various contracts
and subcontract duties or supports from pre proposal activities to proposal dev
elopment, contract/subcontract administration and final closeout for all types o
f contracts.
* Maintained official contractual contact between company and clients.
* Maintained contract databases in Costpoint, manage contract backlog as well as
contracts/subcontracts file documentation.
* Generated income statement, balance sheet, and bank reconciliation in Costpoin
t during the monthly closing process.
BearingPoint Inc. 08/2007 - 06/2009
Program Control Analyst
* Provide first level of review of Contract set-up in system with proper Revenue
Recognition classification.
* Prepare monthly and ad-hoc program analysis of billings, financial forecast ch
anges, and contract adjustments.
* Familiar with TMAT-no limits, TMAT with a ceiling (TMCL), Firm Fixed Price (FF
P) and Fixed Price Reimbursable Expense (FFRE) contracts.
* Direct assistance in generating spend plans, estimates to complete (ETC), esti
mates at complete (EAC), and client proposals.
* Track and report time report expenses and other project expenses. Regularly re
view expense budgets. Follow-up and report on questionable or invalid expenses
and variances to expense budgets.
* Assist/prepare BearingPoint (and subcontractor) bill to client based upon cont
ractual requirements and engagement status. Process bill in company financial sy
stems.
* Assist with ensuring U.S. GAAP compliance.
* Serve as first point of contact for MD's and project managers on any question
related to project charges.
* Track subcontractor spend plans, process accruals as appropriate.
* Assist with contract shutdown activities (prepare final bill to client, close
project numbers, etc.).
* Consistently has met tight monthly ETC and quarterly audit binder deadlines wh
ile completing the work with great care and accuracy.
* Works directly with engagement teams to help answer external auditor questions
.
Swissport USA, Inc. 01/2005 - 08/2007
Junior Accountant
* Worked with AP dept., billing dept.; and the staff accountants
* Audited AP invoices and entered them into Lawson software
* Processed weekly and monthly invoices for billing using BILDAS software
* Sent billing invoices to Northwest Airlines through an on-line invoice enterin
g system called invoiceworks
* Audited billing rates on a monthly basis
* Analyzed monthly P&L's for a few small stations
* Prepared monthly payroll accrual journal entry by uploading information from e
xcel into Lawson
* Prepared monthly revenue accrual journal entries using the same method
* Reconciled unbilled accounts on a quarterly basis and reconciled rebill accoun
ts
* Analyzed expense accounts
* Maintained spreadsheets to keep track of cash deposits for a division of the c
ompany and recorded the journal entries at month end.
SKILLS:
Microsoft Word, Excel, PowerPoint, Outlook, Lawson, One Globe, Deltek Costpoint