General Ledger Financial Reporting

J U N A I D K H A W A J A

ACCOUNTANT

Houston, Texas, USA 832-***-**** ******.********@*****.*** PROFESSIONAL SUMMARY

Accounting professional with over 10 years of global experience in financial reporting, partner-level reconciliations, and payroll operations. Skilled in capital management, general ledger oversight, and audit compliance. Known for improving financial accuracy and streamlining financial operations in both U.S. and international environments.

SKILLS

Financial Reporting General Ledger & Journal Entries Account Reconciliations (Bank, AP/AR, Fixed Assets) Month-End & Year-End Close Payroll Processing Compliance Audits & Internal Controls Microsoft Excel & Accounting Software (QuickBooks, SAP, Oracle) GAAP Analysis Expense Tracking & Cost Management Bookkeeping

WORK EXPERIENCE

Payroll & Financial Operations Supervisor – 7-Eleven USA 7-Eleven Houston, TX Aug 2023 – Mar 2024

• Managed payroll, cash handling, expense tracking and store operations. ACCOUNTANT – General Ledger & Partner Finance (SABIC Group & Affiliates) Saudi Iron and Steel Co. (SABIC) Stevedoring Dammam (Globe Marine Service Co.) Emirates Shipping Line Saudi Arabia May 2009 – Sep 2022

• Managed general ledger, journal entries, month-end/year-end closing, payroll processing, and financial reconciliations for fixed assets, inventory, and receivables.

• Conducted bank reconciliations, AP/AR reconciliations, and expense tracking while ensuring compliance with audit and internal control standards.

• Consolidated internal data and documentation for capital contributions, equity distributions, workforce expense across affiliate entities; collaborated with auditors to validate reports, reconcile capital accounts, and identify financial discrepancies while ensuring compliance with corporate accounting standards

• Assisted in audit preparation, compliance tracking, and cost management, improving financial efficiency through document digitalization.

EDUCATION : BBA Honors in Finance & Marketing- Preston University 2017 ACHIEVEMENTS

• Recovered $2M receivables for a stevedoring project.

• Achieved $2M in cost savings through contract compliance.

• Led month-end close and reconciliations for multiple projects.

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