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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 accuratemanner

Responsible for scheduling training for end user

Negotiate and settle with suppliers regarding damage claims, rejections, return ofmaterials, 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 andservices

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.

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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 runningmanagement 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 dutiesassigned.

Sutton Place Gourmet February 1998 to May 2000

Bethesda, MD

Accounts Receivable Administrator

Managed the invoice credit accounts

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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, planningorganizing, directing controlling. In the integration of the functions and

applications to general managerial situations.

REFERENCE

Available upon request