Summary
Overview
Work History
Education
Skills
Accomplishments
Work Availability
Software
Languages
Certification
Timeline
Generic
Juned Ahmad Khan

Juned Ahmad Khan

Finance Manager
Hyderabad,Telangana

Summary

Competent professional with 16 years of experience in Finance and Account , FP&A, RTR,PTP,OTC (Budgeting, forecasting, Accounts Payable, Accounts Receivables, General Ledger, Fixed Assets, Inter company, Treasury) , Payment forecast, Payments, MIS, Financials, Internal audit & External audit, and fund Management. Proficient in ERP systems like Oracle 11i, R12, QuickBooks, INFOR, Unleashed and SAP. Result-driven professional with expertise in end to end process management, driving efficiency and growth through expertise in Record to Report (R2R) , Procure to Pay (P2P) ,and Order to Cash (O2C) operations, with a proven record of optimizing financial processes and leading cross-functional teams. Comprehensive knowledge of global accounting standards and regulatory requirements, including US GAAP, IFRS, Ind-AS, ASC and SOX, with expertise in financial reporting, compliance and audit management ensuring accurate financial statements and mitigating risk. Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.

Overview

16
16
years of professional experience
6
6
years of post-secondary education

Work History

Manager

04.2015
  • Financial Reporting & Analysis: - Prepare financial reports and analysis for Management - Provide costing (Bill of Material) for decision-making - Generate various financial analysis reports, including: - Profitability analysis - Customer profitability - Segment-wise sales and profit - Product-wise analysis - Trend analysis - Variance analysis - EBIDTA (Earnings Before Interest, Depreciation, Tax, and Amortization) - Ad-hoc reports as required
  • Compliance & Audit: - Ensure timely submission of quarterly financial reports to: - Stock Exchange - Income Tax authorities - Manage income tax compliance, including: - Advance tax computation - Payment - Coordinate with statutory, tax, and cost auditors to:
  • Resolve queries - Complete audits - Prepare schedules for: - Tax audit - Cost audit.

Manager Finance

Agility E-Services Pvt. Ltd
04.2020 - 06.2024
  • Core Skills
  • Strong analytical abilities to review financial statements
  • Accounts Payable, Accounts Receivable
  • Supervised a team of 20 people, managing activities in
  • R2R, P2P and O2C
  • Fixed Assets accounting, Intercompany transaction and reconciliation, BRS and Payroll
  • Annual budgeting and forecasting
  • Reviewing month end accruals, Prepaid, revenue accruals
  • Prepared MIS, analyzed financial statements, and provided details to Management
  • Handled multiple projects from UN, Australia, US
  • Indonesia, Abu Dhabi, Cyprus, Congo, CAR
  • Ensured timely and accurate accounting of AP invoices
  • Sales invoices, Payment forecast, and supplier payments
  • Workflow management and monitoring ensure that agreed-upon SLAs
  • Are delivered on time
  • SOP preparation and implementation to streamlining operation, Process improvement and automation
  • Have successfully migrated data from quick books to
  • Oracle OFS and played a vital role in ERP implementation
  • Process audit, Risk analysis and placing control check to mitigate the risk
  • Coordinated and facilitated audits with statutory and internal auditors Vendor Management, Supplier Reconciliation and ensuring effective Communication with all stakeholders for smooth operation
  • Mentoring, training, and coaching to finance professional in team
  • Ensuring that backups are available for every task
  • Fixed Asset, Intercompany
  • GL Accounting
  • Accruals, Prepaid, Reconciliation (Bank
  • Intercompany)
  • Budgeting, Forecasting
  • IFRS, US GAAP, Ind-AS
  • Finalization of books / MIS
  • Internal / External Audit
  • Tax compliances India and US taxation
  • Team Management, Lead and Mentor
  • Oracle, QuickBooks, INFOR, Xero, Unleashed.

Manager Finance & Accounts

PIX Transmission Limited
02.2014 - 06.2017

Manager Accounts & Finance

Jai tech Steel Forgings Pvt. Ltd
03.2011 - 01.2014
  • Supervising all activities in accounts and finance in a forging and equipment manufacturing company
  • Dealing with banks and Income tax departments and statutory compliances.

Assistant Manager Finance & Accounts

Ballarpur Industries Limited BILT Avantha
06.2007 - 02.2011
  • Group
  • AP, AR, GL, Monthly Closing of books
  • Financials preparation, coordination with Tax and statutory auditors to address their queries and completion of audit, VAT audit and compliances.

Article

CA Firm
09.2004 - 06.2007

Education

Associate -

The Institute of Cost Accountants of India
06.2004 - 06.2008

Certificate Finance, Taxation and Audit -

The Institute of Chartered accountants

M.Com - International Finance

RDVV Jabalpur
Jabalpur
04.2001 - 03.2003

Skills

  • Core Skills:
  • Strong analytical abilities to review
    financial statements,
    Accounts Payable, Accounts Receivable,
    Fixed Asset, Intercompany, GL Accounting,
    Accruals, Prepaid, Reconciliation (Bank,
    Intercompany)
    Budgeting, Forecasting
    IFRS, US GAAP, Ind-AS,
    Finalization of books / MIS,
    Internal / External Audit,
    Tax compliances India and US taxation
    Team Management, Lead and Mentor,
    Oracle, QuickBooks, INFOR, Xero, Unleashed
  • Soft Skills:
  • Leadership and Team Management
  • Communication
  • Critical thinking, attention to details
  • Quick learner, Conflict resolution
  • Positive attitude, Proactive

Accomplishments

- Improved processing efficiency by 30% through process automation and workflow optimization
- Reduced expense report errors by 25% through enhanced review and verification procedures
- Successfully managed corporate credit card programs, ensuring 99% timely payment and reconciliation

- Achieved 100% accuracy in journal entries, account reconciliations, and financial statement preparation
- Identified and resolved material discrepancies, resulting in a 20% reduction in audit findings
- Implemented accounting process improvements, reducing month-end closing time by 40%

- Consistently met deadlines and delivered high-quality results under tight timelines
- Collaborated with cross-functional teams to drive process enhancements and financial insights
- Developed and maintained strong relationships with external auditors, ensuring seamless audits

-Completed certification course under Agility Leadership and Management

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

Software

Oracle, Quick Books, Unleashed, INFOR, Tally

Languages

English
Upper intermediate (B2)

Certification

C.A. (Inter)

Office Automation

Certification course from NIIT

Timeline

Manager Finance

Agility E-Services Pvt. Ltd
04.2020 - 06.2024

Manager

04.2015

Manager Finance & Accounts

PIX Transmission Limited
02.2014 - 06.2017

Manager Accounts & Finance

Jai tech Steel Forgings Pvt. Ltd
03.2011 - 01.2014

Assistant Manager Finance & Accounts

Ballarpur Industries Limited BILT Avantha
06.2007 - 02.2011

Article

CA Firm
09.2004 - 06.2007

Associate -

The Institute of Cost Accountants of India
06.2004 - 06.2008

M.Com - International Finance

RDVV Jabalpur
04.2001 - 03.2003

Certificate Finance, Taxation and Audit -

The Institute of Chartered accountants
Juned Ahmad KhanFinance Manager