1. Biji Mammen
2805 Spartan Road
Olney, MD, 20832
TEL: (301) 774-8148
Cell: (301) 742-4291
Email: bijimammen@gmail.com
Career Profile
• Experienced, detail-oriented professional with extensive knowledge of accounting principles and practices.
• More than 20 years progressive accounting experience, highly trustworthy, discreet and ethical with strong
analytical and problem solving skills.
• Resourceful in completion of projects, effective at multi-tasking in the analysis of financial data.
• Proficient in Microsoft office Applications (Excel, Word, etc), Payroll ADP and various accounting
software including, Microsoft Dynamics Great Plains, JD Edwards, Quick books, ReQlogic.
• Key accomplishments included upgraded accounting software, changing 401 K provider, implementation
of new PTO policy.
• Accomplished team player having worked in various Accounting positions with success.
PROFESSIONAL EXPERIENCE:
SUCAMPO PHARMACEUTICALS, INC.
Senior Accountant and Payroll Analyst (April 2011 – Present)
• Ensure timely and accurate payroll processing for all exempt and non-exempt employees bi-weekly.
• Maintains payroll information, files and records for the purpose of providing an up-to date reference and
audit trail for compliance.
• Support various internal and external audits.
• Responsible for the generation and posting of payroll-related journal entries, perform accounting
reconciliations of key payroll accounts and supporting month end close activities.
• Responsible for Monthly and Yearly Financial close.
• Perform all AR, Payroll, cash transactions
• Reconcile bank accounts, post accruals and other entries and issuing of financial statements.
SUCAMPO PHARMACEUTICALS, INC.
Senior Accountant (October 2006 - April 2011)
• Perform month end closing of AR, AP and other accounting systems.
• Posting and making all journal entries to ledger accounts, balance sheet.
• Responsible for posting and recording sales, cash and payable batches.
• Responsible for monthly accrual meetings with research & development staff as well as operations.
• Balance monthly reports on assigned accounts for the general ledger expenditures, revenues, receivables,
payables
• Coordinates activities with auditors and releases the appropriate records and information.
CYSTIC FIBROSIS FOUNDATION:
2. Staff Accountant (November 2001 – October 2006)
• Responsible for accounting function as Accounts payable, grants, coding reviewing accounts payable work,
And check run.
• Responsible for necessary reclassification and journal entries
• Posting and recording credit card journal entries and Account Receivable batches.
• Bank deposits and GL account Reconciliations.
PROLEASE:
Staff Accountant (January 2001 – October 2001)
• Responsible for Bank Reconciliation and all Balance sheet Account Reconciliation.
• Posting accruals and assisting in forecasting.
• Responsible for monthly close.
COMFORT INN TYSONS CORNER:
Accountant (April 1999 – October 2000)
• Responsible for Accounts payable and Accounts Receivable.
• Supervised Purchasing and night audit personals.
• Creating required month-end reports for management.
• Maintained AR, Cash and checks reconciliation and assisted Controller with month end close.
HOLIDAY INN COLLEGE PARK:
Accountant (March 1997 – April 1999)
• Responsible for Accounts payable include coding checking with purchase orders.
• Responsible for Accounts receivable includes credit authorization, billing and collections.
• Prepare receivable aging and presenting to the management.
DAYS INN PREMIERE, WASHINGTON DC:
Night Audit Supervisor (October 1996 – November 1998)
• Responsible for auditing and resolving all guest expenditure relating to rooms, F&B, telephones and hotel
charges, prepare daily reports.
• Balancing credit cards, banquet and restaurant charges.
• Manage night audit team.
SPICER MEMORIAL COLLEGE, PUNE INDIA:
Staff Accountant (June 1993 – July 1995)
• Responsible for maintaining the student accounts, preparation of financial statement, monitoring the
funds in the bank on a weekly basis, bank reconciliation, preparation of quarterly statements for
students.
• Responsible for Bank Reconciliation, preparation of quarterly statements for students.
• Prepare necessary journal entries.
EDUCATION:
Masters in Commerce. University of Pune, India (Course completed)
Bachelor of Business Administration
Major in Accounting and Minor in Management from Spicer Memorial College, Pune, India.
