Please turn on your javascript Sadique Khan - Senior Accountant (Regional Finance Manager) - Goodpack Middle East Company - Jubail, Saudi Arabia

Summary

• Excellence in spearheading FP&A operations, measuring financial performance of the organization, developing monthly, quarterly & annual management reports, driving key insights & analytics, internal controls analysis, leading process improvement initiatives
• Exhibited leadership in participating in high level operational initiatives including restructuring the internal financial reports, infrastructure design, process reengineering, turnaround management & reorganization
• Resourceful in undertaking review of monthly expenses, aging analysis, payables management, journal accounting, payroll processing, vendor management, debtor management, risk assessment and invoicing activities
• Skilled in managing activities of complete accounting and finance, supervising, summarizing and finalizing till final audits in adherence to the accounting standard
• Excellence in developing financial performance metrics, business valuation models to determine feasibility, revising forecasts based on monthly financial reviews and ensuring that all financial submissions are timely & accurate
• Proven leader with outstanding relationship building skills, strong communication and client relationship management capabilities

Experience

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Senior Accountant (Regional Finance Manager)
Goodpack Middle East Company
Apr 2016 - May 2019 | Jubail, Saudi Arabia

Preparing monthly progress and Management reports.
• Preparing cash flows actual and forecast reports on a monthly, quarterly and Yearly basis
• Formulating the annual budgets and 6+6 months forecast comparing first half of the year
• Conducting analysis variances between budget and actuals on a monthly basis
• Calculating dividend and payments to JV partner as per JV agreement
• Performing and working as In-charge of month-end & year-end closing procedures
• Supervision on subordinates for preparing BS, P&L and Cashflow on monthly basis
• Ensuring compliance of accounting procedures, guidelines and policies
• Assisting with monthly accruals for revenue and cost, formulating and posting same in SAP
• Assisting with preparation of Bank reconciliation. AP & AR agieing report when required.
• Maintaining accuracy and on time recording of Accounts Receivable (AR) and Accounts
Payable (AP) activities in SAP System
• Controlling overall Account Receivable, following up with customers for timely payments
• Issuing contractual & normal Invoices, Credit Note & Debit note in SAP
• Liaising with Auditors, Tax advisors & ISO consultant, assist with preparation of supporting
documents, explanation provided during the course of audit, ensured audit finalization for
2015, 2016, 2017 & 2018.
• Assist with preparation of VAT return filing, WithHolding Tax, Income Tax & Zakat
• Calculating all taxes, ensured all the required documents are well kept for calculation and
verification purpose. Sole admin user for GAZT portal.
• Managing SABIC’s vendor portal (SUS) for solving customer queries, upload sales
Invoices, follow-up closely on payment and solving other related issues. In-charge of
SABIC account.
Highlight:
• Designed protocols & played a key role in implementing the accounting process

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Head of Accounting Department
Warehousing Projects and Logistics
Oct 2013 - Mar 2016 | Dammam, Saudi Arabia

Growth Path:
Oct’13 - Feb’14: Senior Accountant
Feb’14 - Mar’16: Head of Accounting Department Role:
~ As Head of Accounting Department
• Headed the company’s financial accounting, reporting, control & Audit
• Experienced in projecting accurate cash forecast to ensure that there is no shortage in hand
• Took adequate measures to monitor inflow/ outflow of funds towards accomplishment of company objectives
• Established and implemented internal control disciplines to maintain integrity & accuracy of financial reports and implementing
systems for operational effectiveness
• Ensured audit finalization for 2012, 2013, 2014 and 2015
• Generated in-house Financial Report; engaged in monthly closing of books of accounts, cash flow & quarterly audit report
• Successfully implemented “Focus 6” ERP software & working on it from 2014 onwards
• Provided inputs to Chief Executive Officer on Commercial decisions
~ As Senior Accountant:
• Scrutinized the whole accounting of 2012 & 2013, Audited successfully
• Worked on Al-Baseet Arabic Software for 2012 & 2013 closing
• Enabled monthly closing of books of accounts, Cash Flow & quarterly audit Report

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Accounts Manager
Architecture Planning and Infrastructure Consortium Pvt. Ltd
Sep 2011 - Sep 2013 | Mumbai, India

• Maintained accounting of 8 sites in a professional manner; improved accounting & documentation systems for office & sites;
prepared In-house Financial Report
• Rendered assistance to Directors for preparing RFQ and tender request
• Generated VAT, Service Tax report, TDS calculation and payment for the same
• Modified salary structure for all the staff and managed PF & ESIC
• Authorized cheque, RTGS-NEFT, draft & cash disbursement
• Maintained accounting, financial reporting, financial control and information systems to ensure adequate records, appropriate
authorizations of transactions & safeguarded assets
• Advised business leaders to optimize financial accounting and reporting processes to gain effectiveness & efficiency

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Accounts Supervisor
Geant Hypermarket (UAE and Kuwait)
Apr 2007 - Jun 2011 | Dubai, United Arab Emirates

Growth Path: Apr’07 - Jul’07: Aug’07 - Dec’08: Jan’09 - Jun’11:
Role:
• Managed General & AP Department
• Prepared:
Accounts Assistant, Dubai, UAE General Accountant, Dubai, UAE Accounts Supervisor, Kuwait
o BS, P&L and Cash Flow on a monthly, qtly. & yearly basis
o MIS for 3 stores with consolidation and analysis
• Assisted Finance Manager for daily fund position, Income on Early payment discount & FD report
• Coordinated with Store’s Section and Department Manager
• Structured and self-disciplined approach to work–working independently
• Reported to Finance Manager
~ As General Accountant, Dubai
• Engaged in the preparation of:
o BS, P&L and Cash Flow on a monthly, Qtly & yearly basis o MIS for 3 stores with consolidation and analysis
~ Accounts Supervisor, Kuwait
• Liaised with other branches for inter-company transactions and coordinated with Store’s Section & Department Manager; reported to Finance Manager & Accounts Manager
~ As Accounts Assistant, Dubai
• Checked and processed invoices in Gold Accounting Software; verified vendor invoices and validated the same in accounting software; updated payable accountant the variances in vendor Invoices
• Analyzed data in Excel and validated the info in accounting software
• Reported to Payable Accountant

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Accountant
ABM MARKETING CELL
Jan 2004 - Mar 2007 | Mumbai, India

Engaged in Accounts Payable, IT return filing, TDS, Excise duty, VAT and General Accounting

Education

University of Mumbai
Bachelor, Bachelors, Bachelors, Bachelors, , ‎
Accounting & Finance
Percentage 49%
2004
Indira Gandhi National Open University- IGNOU
Diploma, Diploma, Diploma, Diploma, Certificate in Computing‎
Computer
Completed
2003

Skills

Less than 1 YearProfessional is in accounting section and financial and more technical certificates i have done completely and i am also learn and practice of the home appliances courses

Languages

Expert Hindi
Intermediate Arabic
Expert English