LAIQ AHMED KHAN
Summary
SUMMARY
Highly skilled and detail-oriented accounting professional with over 10 years of experience in financial management, accounting, and auditing. Adept at ensuring the accuracy and integrity of financial records, managing complex financial statements, and driving process improvements. Strong communicator with a track record of collaborating across departments to streamline operations and enhance financial reporting. Known for attention to detail, a deep understanding of accounting principles, and the ability to manage multiple priorities in fast-paced environments. Seeking to leverage extensive background in accounting to contribute to the continued success and growth of a dynamic organization.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior Accountant
Al Mazj House Trading Company (BLENDS)
Riyadh-(2.5+ Years)
08.2022 - Current
- Inspected cash on hand, noted receivable, and payable, negotiable securities and canceled checks to confirm records are accurate.
- Maintained detailed records of all financial transactions including journal entries and account reconciliations.
- Managed accounts receivable and accounts payable, assisting with transactional-level tasks.
- Managed month-end close process including journal entries, account reconciliations, and accruals.
- Reviewed and reconciled general ledger accounts related to cost and inventory.
- Verified accuracy of billing data and revised any errors.
- Prepared detailed reports on audit findings.
- Managed all accounts payable and receivable processes, including vendor contracts, invoices, payments.
- Audited payroll and personnel records to determine unemployment insurance premiums and workers' compensation coverage.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
Accountant
Elite Business Company
JEDDAH (2 Years)
08.2020 - 07.2022
- Handled full cycle Accounts Payable duties in high volume, fast-paced.
- Preparation of various reports for Finance Manager. Printed manifests reports in our accounts payable System to show outstanding invoiced to be paid.
- Cash reconciliation with Store Cash Sales vs. Bank Statement.
- Daily wise cash deposit trackers maintain.
- Daily Sales reconciliation with bank statement vs pos .
- Inquiring and resolving of daily issues relating to sales.
- Coordinate to payroll team and resole problem staff related.
- Processed wire & local transfer's payments by bank.
- Preparation and posting of accounting entries relating to sales and income, cash collection, credit card transaction.
- Updating Payroll with cashier deductions after reconciliation.
- Online payment Iqama, mobile bill, Labour Card, Sale Permission, Penalty, Electricity, Baladiya etc.
Accountant Cum -Store Manager
DXN INTERNATIONAL COMPANY
Dammam , Saudi Arabia( 8 Months)
12.2019 - 07.2020
- Develop and oversee sales and marketing strategies
- Manage daily operations, especially customer service and finance activities, and make improvements as needed
- Maintain, manage and monitor all customer related operational issues
- Develop and execute branch sales strategies to maximize revenues
- Ensure coordination between sales, marketing, accounts and administrative departments
- Ensure training to sales and marketing teams
- Prepare financial statements for the head office
- Monitor expenses of the branch
- Ensure profitable results in administrating branch office
- Develop and communicate business strategies to the branch staff
- Maintain all relevant databases and update
- Prepare branch budget and submit to head office
- Identify, evaluate and manage strategic risks and opportunities
- Ensure compliance with company and industry policies and procedures
- Increase the overall productivity of the branch by implementing relevant employee training, budgeting effectively, eliminating inefficiencies and capturing growth opportunities
- Maintain fruitful relationships with current customers and establish good relationships with new ones
- Maintaining Daily & Weekly Calendar
- Sending Meeting Schedule through Calendar; Arranging Internal Staff & External Client Meetings with up line Manager
- Giving Appointment to Clients as per schedule; to ensure that all meetings are organized and run smoothly
- Managed accounts payable and receivable functions, ensuring timely payments of invoices
- Developed monthly, quarterly, and annual financial reports for management review
- Managed accounts receivable and accounts payable, assisting with transactional-level tasks
- Reviewed general ledger accounts for accuracy and completeness of information
- Inspected cash on hand and notes receivable and payable to confirm accuracy of records
- Reviewed accounts for discrepancies to properly reconcile differences
Accountant
LIC CORPORATION INDIA
INDIA ( 4 Years)
07.2015 - 07.2019
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Preparing minutes of Meeting and mailing it to higher management
- Performed reconciliations between bank accounts and internal ledgers
Education
MBA - Business Administration ( Finance)
United Institute Of Managment
India04-2015
Bachelor of Commerce - Account & Taxes
University Of Allahabad
04-2013
Intermediate -
Bishop Johnson School And College
03-2010
High School -
Bishop Johnson School And College
04-2008
Skills
- Cash flow management
- Accounting and bookkeeping
- Financial portfolio management
- Customer service
- Bank reconciliation
- Problem-solving
- Accounts payable and receivable
- Financial reporting
- Payroll processing
- Team leadership
- Employee training
- Cost accounting
Certification
ADCA & Tally ERP 9.0
PURSUING IN CMA-USA
Strengths And Expertise
- Analyzing The Data
- Software Proficiency
- Cost Management
- Financial Reporting
- Critical Thinking
- Managing Time
- Team Leadership
- Communication
- Accuracy in working
Internship
RELIANCE SECURITIES COMPANY, Internship
Languages
English
Native or Bilingual
Arabic
Native or Bilingual
Hindi
Native or Bilingual
Additional Information
I hereby declare that the information provided above is true to the best of my knowledge and belief. I understand that any false information may result in the rejection of my application.
Timeline
Senior Accountant
Al Mazj House Trading Company (BLENDS)
08.2022 - Current
Accountant
Elite Business Company
08.2020 - 07.2022
Accountant Cum -Store Manager
DXN INTERNATIONAL COMPANY
12.2019 - 07.2020
Accountant
LIC CORPORATION INDIA
07.2015 - 07.2019
MBA - Business Administration ( Finance)
United Institute Of Managment
Bachelor of Commerce - Account & Taxes
University Of Allahabad
Intermediate -
Bishop Johnson School And College
High School -
Bishop Johnson School And College