Senior Accountant Financial Reporting

MOHAMMED ABDUL HAMEED KHAN

Senior Accountant

Mobile +966-*********

E-mail: ************@*****.***

Summary:

16+ yrs of professional experience in Finance and Accounting with a demonstrated history of working in the Manufacturing and Construction Industry. Skilled in Cash Flow, Financial Reporting, Planning & Forecasting, Budgeting, Variance Analysis, Costing, Investment Decisions, Supervising AR, AP & Corporate Finance.

Core Competencies:

Accounting Standards Financial Reporting Data Analysis Forecasting

Communication Analytical skills Reconciliation Accuracy

Critical Thinking Decision Making Problem Solving Leadership Career Background

I. Zamil Industrial

Roles Played Reporting To Period

Senior Accountant Finance Manager From Jan’20 till date General Accountant Chief Accountant From Jul’ 14 to Dec’19 Responsibilities (Senior Accountant)

Financial Planning: Develop & manage financial forecast, budgets & plans.

Analysis: Analyze data to identify trends, risks, & opportunities to support decision making.

Financial Reporting: Prepare and present timely financial & income statements & balance sheet.

Cash Flow Management: Manage & monitor receivables & payables for liquidity to meet capital needs.

Risk Management: Identify financial risks & implement strategies to protect organization from financial loses.

Investment & Capital Allocation: Determine the allocation of capital & resources for projects & investment.

Financial Compliance: Implement internal controls & financial policies to prevent fraud.

Financial Operations: Manage financial transactions AR, AP & payroll to improve efficiency.

Leadership & Development: Lead a team of professionals, training & guidance for development.

Strategic Financial Advice: Decisions from senior management & financial guidance on strategic initiatives.

Financial Audits: Coordinate & facilitate internal & external audits to ensure audit requirements.

Cost Management: Analyze & manage costs to enhance profitability & Identify areas for cost reduction.

Software & Systems: Implement software & system to improve financial management & reporting. Responsibilities (General Accountant)

Verify, post and reconcile accounts payable and receivable

Oversee day-to-day accounting operations, including AR & AP.

Preparing the billing for all cash & credit customers

Maintaining accuracy of invoices and billings at all times.

Prepare Credit Memo, Debit Memo and Credit Notes

Verify & validate petty cash expenses

Issue Cheque Request for Clients, Employees & Petty Cash

Prepare payment process for customers and suppliers,

Review Bank balances & bank reconciliations

Prepare reconciliation for AR & AP.

Generating monthly collection report.

Prepare weekly & monthly closing financial reports for management.

Coordinate with bill collectors/sales representatives on the collection of receivables.

Analyze and audit the inventory results against documents and previous records.

Reconcile account balances and bank statements.

Review customer statement and follow up for due payments. II. Creet Construction Co. Ltd

Designation: Payroll Accountant

Duration: Oct 2010 – Jun 2014

Responsibilities:

Generating, reviewing & updating employee timesheet

Recording absentees on daily basis such as sick leave, annual leave & business trip

Calculating & processing employee final settlements

Reviewing data entered in system for new employee, transfers & employee status change etc.

Reviewing rent-a-car, hotel and travel invoices for payments.

Reviewing medical insurance invoices for reimbursements

Preparing & recording petty cash fund transfers

Calculating & paying tickets & exit -re-entry of employees

Processing employee loans

Performing other payroll related duties assigned by management III. Bank of America Continuum Solutions Pvt Ltd.

Designation: Senior Team Member

Duration: Nov 2007 – Aug 2010

Responsibilities:

Worked on Wholesale and Corporate Banking.

Handling end-to-end Wire Transfer payment process.

Processing payments for US and other countries through ABA (American Banking Association)

A thorough study of the query on the cases requested.

Checking for authentication details.

Transferring the cases to OFAC (Office of Foreign Assets Control) queue on the need basis.

Actively involved in taking the team hurdles and training the new batches. Skills: -

Ability to work both independently and collaboratively with different levels of employees

Proven experience as a senior accountant

Advanced MS Excel skills & Good Communication Skills

Good Knowledge of accounting software and programs.

Multi-tasking, punctual & hard working

Positive attitude, quick learner, result oriented. Education: -

M.B.A – Master of Business Administration from Osmania University.

B. Com – Bachelor of Commerce from Osmania University. Personal Information: -

Name: Mohammed Abdul Hameed Khan

DOB: 14-MAR-1983

Nationality: Indian

Marital Status: Married

Iqama Status: Transferable

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