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NADER P. SHAWKI
                                 97 Shelley Circle East Windsor, New Jersey 08520
                                      609-630-0623 6 nshawki@gmail.com
                                            http://www.npshawki.com/


Financial Management: Financial Director, Controller, Accounting Manager
Talented Financial Controller with expertise impacting operational performance and profitability through skilled
leadership of finance, accounting, and compliance. Consistent record of facilitating profitability through cost reductions
and effective strategic financial planning. Adept at monitoring performance, preparing reports, developing budgets,
leading and overseeing internal & external audit team visits, and negotiating agreements. Experienced in US GAAP,
Sarbanes-Oxley (SOX). Familiar with overseeing payroll and commission functions. Technical skills: MS Office,
PeopleSoft, AMS, Auction ACCESS, V-Trace, QuickBooks

        Corporate Financial Operations C Accounting A Audits A Taxation T Banking B General Ledger (GL)
                                Risk Management R Staff Development S GAAP
        Process Enhancement P Cost & Budget Control C Sarbanes-Oxley (SOX) S Compliance C Reporting
                       Forecasting F Problem Solving P Leadership L Contract Negotiations




PROFESSIONAL EXPERIENCE
ADESA NEW JERSEY, LLC, Manville, New Jersey i 1998-2009

Financial Controller (2000-2009)
Oversaw all accounting and financial operations for $290M company with 60 locations in US and Canada. Hired,
trained, and supervised staff of 6. Effectively managed GL, payroll, sales commissions, financial reporting, annual
budget, internal and external audits, and reconciliations. Ensured compliance with GAAP and SOX requirements.
Maintained accounting systems and processes. Assisted all departments with budgets. Monitored utilization of financial
resources. Prepared, analyzed, and verified annual reports, financial statements, and forecasts.

    •   Dramatically increased profitability by lowering banking fees and payroll processing fees.
    •   Enhanced profits by reducing major SG&A expenses across multiple departments by 200K a year, increasing
        efficiency and profit margins in the shop by maintaining control of shop inventories.
    •   Worked with management on implementing system changes, internal controls within corporate mandate and in
        accordance to Generally Accepted Accounting principles.
    •   Was assigned with the financial responsibility of renovating & redesigning existing auction lanes and building
        four more lanes in a project that exceeded $7 million dollars funded by corporate.

Assistant Controller (1999-2000)
Directed all accounting functions. Reviewed GL data and prepared daily entries. Reconciled bank statements.
Prepared journal entries and financial statements. Balanced A/P and Aging Balances monthly. Managed revenue and
expense analyses for annual budget.
     • Facilitated corporate success by preparing and completing internal audits.
     • Delivered major cost savings by negotiating better terms with vendors.

Senior Accountant (1998-1999)
Verified vendor invoices weekly. Performed tax reviews and processed tax bills for payment. Reconciled monthly A/P
and A/R. Responded to client and vendor inquiries regarding payments and billings. Processed billing adjustments and
reconciled accounts. Carried out daily banking duties.
     • Ensured all charges posted in company’s Auction Management System.
     • Assisted senior executives by preparing weekly reports of vehicles consigned and sold.

Accounts Payable (1998)
Performed daily A/P management, including billings, collections, and reconciliations. Evaluated and approved new
customers for credit accounts. Trained personnel in A/R, A/P, and system operations.
     • Improved profitability by reducing write-offs 10%.
     • Enhanced cash flow by achieving 15% increase in collections on accounts >90 days overdue.
East                    Brunswick                       Ramada                       Inn                     (1995-1999)


Night                        Auditor                         (1995                         -                        1999)

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial
information. Control and secure cash and cash equivalents for property according to cash handling policy and
procedures. Organize, secure, and maintain all files and records in accordance with document retention and
confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or
payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and
reconcile all revenue postings. Follow all company safety and security policies and procedures; report accidents,
injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional;
maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests
and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests'
service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear
and professional language; prepare and review written documents accurately and completely; answer telephones using
appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common
goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance
expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds
without assistance. Perform other reasonable job duties as requested by Supervisors.




 EDUCATION
                                    Masters of Finance in Financial Management
                               New Jersey Institute of Technology, Newark, New Jersey
                                             Bachelors in Accounting
                             Faculty of Commerce & Business Administration, Cairo, Egypt
NADER P. SHAWKI
                                97 Shelley Circle East Windsor, New Jersey 08520
                                     609-630-0623 nshawki@gmail.com
                                           http://www.npshawki.com/

Dear Sir/Dear Madam:

Positively impacting profitability and corporate performance is just one of the many ways I have played a vital role in
the success of every company I’ve worked for. My work has encompassed a wide range of mission-critical functions,
including leadership of corporate finance, accounting, taxation, and compliance. I offer a strong background directing
the financial performance of multi-million dollar companies and divisions, with a focus on operations and strategic
planning. Interested in joining an organization such as yours in a senior-level position, I have included my resume for
your consideration.

My roles have ranged from managing daily accounting activities to overseeing complete financial operations for a
$290M organization with offices in the US and Canada. My location for the last 11 years was in Jersey. I’m willing to
relocate.

My list of accomplishments includes:

    •   Increasing profitability by lowering banking fees and payroll processing fees.
    •   Facilitating corporate success by preparing and completing internal audits.
    •   Delivering major cost savings by negotiating better terms with vendors.
    •   Enhancing profits by reducing major G&A expenses across multiple departments.
    •   Producing profit increases by reducing write-offs 10%.
    •   Improving cash flow by achieving a 15% increase in collections on accounts >90 days overdue.

I’m adept at managing sales commission functions, preparing financial reports, budgets, and forecasts, and ensuring
compliance with SOX, GAAP.
Please accept this letter and enclosed resume as an introduction to my skills and background. For a more detailed
description of my offerings and achievements, feel free to contact me at your earliest convenience. Thank you in
advance for your consideration and I look forward to your call.

Sincerely,
Nader P. Shawki

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Experienced Financial Controller Seeks New Opportunity

  • 1. NADER P. SHAWKI 97 Shelley Circle East Windsor, New Jersey 08520 609-630-0623 6 nshawki@gmail.com http://www.npshawki.com/ Financial Management: Financial Director, Controller, Accounting Manager Talented Financial Controller with expertise impacting operational performance and profitability through skilled leadership of finance, accounting, and compliance. Consistent record of facilitating profitability through cost reductions and effective strategic financial planning. Adept at monitoring performance, preparing reports, developing budgets, leading and overseeing internal & external audit team visits, and negotiating agreements. Experienced in US GAAP, Sarbanes-Oxley (SOX). Familiar with overseeing payroll and commission functions. Technical skills: MS Office, PeopleSoft, AMS, Auction ACCESS, V-Trace, QuickBooks Corporate Financial Operations C Accounting A Audits A Taxation T Banking B General Ledger (GL) Risk Management R Staff Development S GAAP Process Enhancement P Cost & Budget Control C Sarbanes-Oxley (SOX) S Compliance C Reporting Forecasting F Problem Solving P Leadership L Contract Negotiations PROFESSIONAL EXPERIENCE ADESA NEW JERSEY, LLC, Manville, New Jersey i 1998-2009 Financial Controller (2000-2009) Oversaw all accounting and financial operations for $290M company with 60 locations in US and Canada. Hired, trained, and supervised staff of 6. Effectively managed GL, payroll, sales commissions, financial reporting, annual budget, internal and external audits, and reconciliations. Ensured compliance with GAAP and SOX requirements. Maintained accounting systems and processes. Assisted all departments with budgets. Monitored utilization of financial resources. Prepared, analyzed, and verified annual reports, financial statements, and forecasts. • Dramatically increased profitability by lowering banking fees and payroll processing fees. • Enhanced profits by reducing major SG&A expenses across multiple departments by 200K a year, increasing efficiency and profit margins in the shop by maintaining control of shop inventories. • Worked with management on implementing system changes, internal controls within corporate mandate and in accordance to Generally Accepted Accounting principles. • Was assigned with the financial responsibility of renovating & redesigning existing auction lanes and building four more lanes in a project that exceeded $7 million dollars funded by corporate. Assistant Controller (1999-2000) Directed all accounting functions. Reviewed GL data and prepared daily entries. Reconciled bank statements. Prepared journal entries and financial statements. Balanced A/P and Aging Balances monthly. Managed revenue and expense analyses for annual budget. • Facilitated corporate success by preparing and completing internal audits. • Delivered major cost savings by negotiating better terms with vendors. Senior Accountant (1998-1999) Verified vendor invoices weekly. Performed tax reviews and processed tax bills for payment. Reconciled monthly A/P and A/R. Responded to client and vendor inquiries regarding payments and billings. Processed billing adjustments and reconciled accounts. Carried out daily banking duties. • Ensured all charges posted in company’s Auction Management System. • Assisted senior executives by preparing weekly reports of vehicles consigned and sold. Accounts Payable (1998) Performed daily A/P management, including billings, collections, and reconciliations. Evaluated and approved new customers for credit accounts. Trained personnel in A/R, A/P, and system operations. • Improved profitability by reducing write-offs 10%. • Enhanced cash flow by achieving 15% increase in collections on accounts >90 days overdue.
  • 2. East Brunswick Ramada Inn (1995-1999) Night Auditor (1995 - 1999) Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings. Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. EDUCATION Masters of Finance in Financial Management New Jersey Institute of Technology, Newark, New Jersey Bachelors in Accounting Faculty of Commerce & Business Administration, Cairo, Egypt
  • 3.
  • 4. NADER P. SHAWKI 97 Shelley Circle East Windsor, New Jersey 08520 609-630-0623 nshawki@gmail.com http://www.npshawki.com/ Dear Sir/Dear Madam: Positively impacting profitability and corporate performance is just one of the many ways I have played a vital role in the success of every company I’ve worked for. My work has encompassed a wide range of mission-critical functions, including leadership of corporate finance, accounting, taxation, and compliance. I offer a strong background directing the financial performance of multi-million dollar companies and divisions, with a focus on operations and strategic planning. Interested in joining an organization such as yours in a senior-level position, I have included my resume for your consideration. My roles have ranged from managing daily accounting activities to overseeing complete financial operations for a $290M organization with offices in the US and Canada. My location for the last 11 years was in Jersey. I’m willing to relocate. My list of accomplishments includes: • Increasing profitability by lowering banking fees and payroll processing fees. • Facilitating corporate success by preparing and completing internal audits. • Delivering major cost savings by negotiating better terms with vendors. • Enhancing profits by reducing major G&A expenses across multiple departments. • Producing profit increases by reducing write-offs 10%. • Improving cash flow by achieving a 15% increase in collections on accounts >90 days overdue. I’m adept at managing sales commission functions, preparing financial reports, budgets, and forecasts, and ensuring compliance with SOX, GAAP. Please accept this letter and enclosed resume as an introduction to my skills and background. For a more detailed description of my offerings and achievements, feel free to contact me at your earliest convenience. Thank you in advance for your consideration and I look forward to your call. Sincerely, Nader P. Shawki