Mohammed Fasihullah Khan

• Oversee and streamline Accounts Payables (AP) processes, ensuring timely and accurate payment to vendors.
• Lead Pro forma Budgeting, General Ledger Accounting, and Bank reconciliations to enhance financial accuracy.
• Execute thorough Account reconciliations and analysis, ensuring all Balance Sheet accounts are meticulously supported and reconciled.
• Reconcile Spot Check reports from the Marketing team with TRTM reports, enhancing data integrity and reporting accuracy.
• Prepare comprehensive summary reports related to periodic vendor payments, facilitating informed financial decisions.
• Collaborate with warehouse management to ensure seamless financial operations and inventory accuracy.
• Drive continuous improvement in accounting practices and financial reporting, positioning for advanced roles in accounting management.

• Spearheaded payroll management for over 150 employees, ensuring compliance and accuracy in all transactions.
• Oversaw the Cash Closing Statement, guaranteeing that cash ledger balances aligned with physical bank notes and checks.
• Streamlined the payroll process by efficiently processing and verifying payroll data, resulting in timely payments for all employees.
• Facilitated effective internal communication and announcements, enhancing team collaboration and engagement.
• Maintained meticulous records of receivables, diligently tracking outstanding balances and following up on overdue accounts to optimize cash flow.
• Developed and implemented best practices in financial management, contributing to improved accuracy and efficiency in accounting operations.

• Streamlined reconciliation of Fixed Asset accounts with the General Ledger, enhancing accuracy and efficiency.
• Ensured precise recording and classification of newly acquired Fixed Assets, contributing to improved asset management.
• Maintained comprehensive records and conducted regular audits of existing Fixed Assets, leading to better tracking and compliance.
• Reviewed and updated schedules of Fixed Assets and accumulated depreciation, optimizing financial reporting processes.
• Prepared and presented insightful reports on Fixed Assets for management and auditors, facilitating informed decision-making and transparency.
• Developed strong analytical skills and attention to detail, positioning myself for leadership roles such as Chief Accountant and Finance Manager.