Resume/CV
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Resume/CV

LEJLA SAHOVIC
------------/in/lejla-sahovic-982656175/

3630 Bancroft Main
Kennesaw, GA 30144
470 – 385 – 1584
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OBJECTIVE
To obtain an accounting internship.

EDUCATION
Kennesaw State University Kennesaw, GA
BACHELOR OF BUSINESS ADMINISTRATION IN ACCOUNTING December, 2018
GPA: 3.4

Second Gymnasium of Sarajevo Sarajevo, Bosnia and Herzegovina
HIGH SCHOOL DIPLOMA May, 2013
International Baccalaureate Program

RELEVANT COURSEWORK
- Applied Statistical & Optimization Models - Accounting Information systems
- Business Statistics - Auditing & Assurance
- Information Systems & Communication - International Accounting
- Managerial Accounting - Advanced Taxation
- Intermediate Financial Accounting - Governmental/Not-for-Profit Accounting

ACCOUNTING PROJECT EXPERIENCE
FEDERAL TAXATION
• Created comprehensive tax return, including Form 1040 and Schedules A, B, C, D, E, SE

ADVANCED TAXATION
• Created comprehensive tax return, including Form 1065 and Schedules B, K, L, M-1, M-2, B-1, D, K-1

ACCOUNTING INFORMATION SYSTEMS
Team Member
• System implementation and transaction processing: creating a Gantt chart, preparing a system flowchart, performing setup and process transactions (QuickBooks), and preparing a business memo.

AUDITING & ASSURANCE
Team Member
• Company audit simulation, including: planning materiality, analysis of audit risk, analytical ratio review, vertical analysis, working trial balance, bank reconciliation, lead schedules, account aging and summary reporting, confirmation summary worksheet.

WORK EXPERIENCE
ShirtMyO------------ Kennesaw, GA 11/18 – present
Business Analyst (SAP Business One)
• Data analysis and data intelligence (reporting)
- Purchase Analysis
- Open Item List for Goods Receipt PO
- AP Invoices Related to AP Down Payment Invoice
• Master data update/import
- Business Partners customers credit limit and payment consolidation
- Business Partner Vendors data update (discount percentages and banking information)
• Accounts payable and cost accounting
- Execute AP Invoices based on goods received
- Issue payments for vendor invoices (Payment Wizard)
- Owner of cost accounting rules on AP documents and Journal Entries
- Responsible for change of GL configuration for Cost Accounting rules

HONORS & VOLUNTEER EXPERIENCE
• President's List, Dean’s List
• Volunteer work: with orphanages, children with disabilities, animal shelters, and humanitarian foundations; involvement in local school events

SKILLS
• Proficient in Microsoft Office: Word, Excel, PowerPoint
• QuickBooks
• SAP Business One
• Analytical skills
• Flowcharting
• Auditing
• Financial reporting & financial statements
? Resourceful – Comfortable in ambiguous, fast-paced, high-growth business environment with limited resources.
? Critical Thinker and Decision Maker – Able to ask the right questions, process information quickly, think beyond present and prioritize objectives to achieve business goals.
? Confident – Can handle setbacks with resilience and sense of optimism without losing sight of the big picture.
? Positive Attitude – Effective at establishing and maintaining positive interdepartmental relationships.

FOREIGN LANGUAGE
Fluent in Bosnian, Croatian, and Serbian; basic skills in German.