R D Senior Accountant

Hajra Khan (MSA Candidate Umass Dartmouth Dec ****)

************@*****.***

* ****** ** *** *, Stow, MA-01775

508-***-**** (cell)

Senior Accountant FP&A Fresenius Medical Care (May 2023 – May 2024)

Perform flash reporting on a monthly basis in German reporting system P29 SAP to ensure that the production reporting in P16 in SAP ties while working on Income Statement and Balance Sheet items

Successfully complete the ad hoc requests for the creation on the R&D orders in SAP and Planview, tracking R&D internal orders and maintaining correspondence with Germany in managing those orders

Maintain constant support for month-end and quarter-end reporting that has been transitioned over to GBS for GRD by maintaining constant communication with the GBS team and prepared SOPs for processes

Performing monthly movement schedules for balance sheet items for reporting purposes and handling analytical queries with stakeholders

Performing month-end journal entries related to consultants working on various R&D projects such as contingent resource center reclass, accruals, travel reclass etc and also managed Fixed Assets for capitalization purposes (meeting GAAP criteria)

Working on projects for employee reporting with the direct manager and assisting on resources

Prepared a training for North America project reporting by giving the trainees in Manila Philippines the resources to complete reporting in a timely and accurate manner

Senior Accountant RTG Fresenius Medical Care (April 2017 – April 2023)

Managed and performed all the balance sheet account and bank reconciliations in Blackline for GRD while acting as a liaison between RTG Senior manager and the GRD Senior FP&A manager and recording journal entries, preparing amortization schedules etc and providing them to GBS

Meeting deadlines for monthly and quarterly reporting included and not limited to the movement schedules, intercompany elimination, balancing etc.

Actively participated in the in-house training of Blackline by the consultants and supported in the transitioning of excel based reconciliations to Blackline reporting for systems implementation

Prepared the cash flow statement (direct method) in Treasury Information Platform (TIPS) for RTG Products through effective communication cross-functionally

Completed the lean six sigma (LSS) yellow belt training projects that involved the automation of the GC entries through the treasury interface and the p-card vendor by saving the company approximately fifteen (15) hours or more to reduce inefficiencies and improve timeliness and the RTG reconciliation reports that resulted in more than twenty-four (24) hours of time savings. Also trained in concur to manage OPEX

Conducted consistent training sessions with GBS to train the team on accounting tasks such as performing reconciliations, balancing the profit centers, pulling reports in SAP and leveraging resources for the completion of the tasks and assisted them with continuous support whilst performing parallel testing

Performed the revenue upload in the BEX system and provided the data across the team for revenue reporting

Performed the life-to-date reconciliation of P-card for GRD upon transitioning to US Bank for accuracy and to correct the accruals and expenses

Trained staff account I successfully on various accounting tasks such as bank reconciliations, accrual entries, affiliate elimination and supported the internal and external auditors

Staff Accountant The Clorox Company (June 2010- Nov 2012)

Performed the balance sheet reconciliations in a timely manner whilst supporting treasury group in processing cash transactions (particularly at the time of M&A of Soy Vey)

Contributed to the 10K for the liabilities in the Notes to the FS

Contributed to the commentary by performing variance analysis for COGS and researched discrepancies

Worked closely with Consolidations, International and legal for supporting accounting tasks within the role

California State University – Eastbay, Hayward, CA June 2011 Bachelor of Science in Business Administration, Major: Accounting & Finance University of Massachusetts - Dartmouth (in progress) MSA of Science in Business Administration, Major: Accounting

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