Asif Khan

About

Services offered

• Bookkeeping & AccountingProficient
• Financial Reporting & FP&AProficient
• BI Dashboards & DataProficient

Experience

1. Accounts Manager? – Present

   • Manage day-to-day accounting operations, ensuring accurate and timely recording of financial transactions.
   • Oversee accounts payable, accounts receivable, reconciliations, reporting, and related accounting controls.
   • Review financial data and support management with accurate accounting information and reporting.
   • Coordinate with internal teams and clients to resolve accounting issues and maintain smooth financial processes.
   • Ensure deadlines, documentation, and accounting procedures are followed consistently.
2. Assistant Manager, Finance? – Present

   • Performed monthly reconciliations for clients based in the USA.
   • Managed client projects, ensuring accounting deliverables were completed accurately and on time.
   • Ensured accounting entries were recorded accurately by the team and aligned with company protocols.
   • Reconciled bank and third-party vendor accounts on a weekly and monthly basis.
   • Managed ad-hoc reports and delivered reporting packs within client deadlines.
3. Assistant Manager, Finance? – Present

   • Performed monthly reconciliation with outsourced weavers and dyers, identifying consumption discrepancies and verifying production against lab reports.
   • Identified and resolved discrepancies in outsourced vendor statements.
   • Prepared and updated Dubai costings and dashboards on a monthly basis.
   • Prepared monthly costings for towels and bedsheets sold on Amazon.
   • Managed procurement of steel and cement for the Nooriabad plant and negotiated vendor rates.
   • Verified Nooriabad site bills against work performed and Bills of Quantities (BOQ).
   • Managed accounts payable and accounts receivable functions on SAP Business One.
   • Monitored warehouse stock aging and leftover inventory, and assisted the Finance Manager in preparing monthly financial statements.
4. Assistant Manager, Accounts? – Present

   • Assisted the Accounts Manager in preparing financial statements, MIS reports, and variance analysis.
   • Maintained bank records, accounts payable, and accounts receivable, and controlled AP/AR through aging reports.
   • Maintained billing systems, generated invoices and account statements, and performed monthly bank reconciliations.
   • Produced monthly financial and management reports and investigated accounting irregularities.
   • Managed inventory and controlled inward and outward stock movement.
   • Liaised with the Export Department on export documentation, DLTL, and rebate cases, and processed payroll.
5. Accountant? – Present

   • Maintained complete accounting records manually and through computerized accounting systems.
   • Entered expense vouchers, posted bills, and processed vendor payments.
   • Generated purchase orders, delivery orders, and invoices, and followed up on outstanding customer balances.
   • Maintained bank books and performed bank reconciliations.
6. Accountant? – Present

   • Posted accounting vouchers after verification and prepared checks for payments.
   • Performed vendor and customer reconciliations and assisted with payroll preparation and processing.
   • Assisted in preparing monthly reports and performed e-filing of Income Tax and Sales Tax.

Employer names are hidden unless the expert chooses to show them.

Education

• Bachelor of Commerce (B.Com)Govt. Islamia Arts & Commerce CollegeIn progress