Khadam Hussain
Accounting & Finance
Gujranwala
Summary of Career
1. Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management
2. Handled month-end and year-end end finances by managing and reporting fixed assets and other data
3. Implemented use of ERP to enter project data, analyze and track budgets, evaluate project costs and monitor performance trends
4. Investigated and resolved variances in digital and physical records to promote record integrity • Developed and implemented effective accounting systems
5. Developed and implemented effective accounting systems
6. Tracked and documented all expenses
7. Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations
8. Wrote financial statements and consolidations after reconciling general ledger accounts
9. Verified over AED 1,000,000 of cash and credit payments daily
10. Completed year-end closing processes with controllers and external auditors
Experience as Accounts Officer
03 August 2005
30 March 2007
• Input vendor payments and updated accounts to reflect new balances
• Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements
• Mitigated accounting risks through identification and improvement of process inefficiencies
• Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments
• Oversaw AP and AR functions for organization with over RS 70 million in annual revenue
• Prepared monthly reports, including payment and account reconciliations and financial statements
• Managed all accounting needs and account updates for operations
• Assisted cashiers with processing customer payments and documenting orders
Experience as Executive Accounts
29 April 2007
02 August 2009
• Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement
• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts
• Maintained and processed invoices, deposits and money logs
• Compiled general ledger entries on short schedule with 100% accuracy
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
• Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets
• Tracked financial progress by creating quarterly and yearly balance sheets
• Generated and submitted invoices based upon established accounts receivable schedules and terms
• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books
• Investigated and resolved variances in digital and physical records to promote record integrity
• Created periodic reports comparing budgeted costs to actual costs
• Reviewed and processed client payments, including electronic payments and check deposits
• Maintained integrity of general ledger, including chart of accounts
• Organized and carried out efficient month-end, quarterly and year-end processes
• Provided journal entries and performed accounting on accrual basis
• Identified and investigated variances to financial plans and forecasts
• Trained new employees on accounting principles and company procedures
• Reviewed and processed employee expense reports and vendor invoices for payment
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
Experience as Sr. Executive Accounts
03 August 2009
18 November 2019
• Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data
• Implemented use of ERP to enter project data, analyze and track budgets, evaluate project costs and monitor performance trends
• Investigated and resolved variances in digital and physical records to promote record integrity
• Developed and implemented effective accounting systems
• Tracked and documented all expenses
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations
• Wrote financial statements and consolidations after reconciling general ledger accounts
• Verified over AED 1,000,000 of cash and credit payments daily
• Completed year-end closing processes with controllers and external auditors
• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations
• Updated general ledger with latest entries
• Created documents to present to supervisors about financial statuses
• Decreased invoicing and receivable cycle times by streamlining billing systems
• Reconciled accounts and created documents for monthly closure procedures
• Oversaw team of 12 accounting staff
• Assisted team members in transitioning from excel based to ERP based accounting through extensive training and one-on-one support
• Gathered and analyzed employee, department and company-wide financial information
• Methodically reviewed documents and accounts for discrepancies and resolved variances
• Reconciled balance sheets and streamlined best practices for balance sheet processes
• Drafted financial documents, including variance reports, regulatory filings and related schedules
• Prepared accounts for industry audits and supported audit process
Master 10 May 2005
Accounting & FinanceBachelor 06 March 2003
Accounting & Finance