Overview
Work History
Mohd Khalid Khan

Mohd Khalid Khan

Accountant
Varanasi,UP

Overview

11
11
years of professional experience
8
8

Book keeping,Accounts, and Related Works..

Work History

Bookkeeper

Account
06.2014 - Current
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Reconciled and corrected issues with financial records.
  • Provided support during audits by supplying requested documentation promptly and accurately.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Maintained and processed invoices, deposits, and money logs.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
  • Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
  • Generated detailed financial reports for management review, facilitating informed decisionmaking.
  • Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Supported year-end closing procedures by preparing adjusting journal entries as needed.
  • Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
  • Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
  • Completed tax forms in compliance with legal regulations.
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Implemented a more efficient filing system for financial documents, improving accessibility and organization.
  • Assisted with budget preparation and monitoring, contributing to better expense control.
  • Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
  • Facilitated smoother audits by maintaining organized financial records and documentation.
  • Increased transparency in financial reporting, updated stakeholders with regular budget forecasts.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred.
  • Entered figures using 10-key calculator to compute data quickly.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Strengthened financial operations by conducting bank reconciliations and financial reporting.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Inspected account books and recorded transactions.
  • Matched purchase orders with invoices and recorded necessary information.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Boosted efficiency, implemented digital filing system for receipts and invoices.
  • Reduced errors in financial statements with meticulous attention to detail during data entry.
  • Supported strategic business growth by analyzing financial trends and providing insights.
  • Improved financial accuracy by meticulously recording all transactions in accounting software.
  • Enhanced operational efficiency by automating routine bookkeeping tasks.
  • Reduced financial discrepancies by performing monthly reconciliations of bank accounts.
  • Optimized financial data accuracy, conducted thorough checks and balances.
  • Assisted with cost reduction by identifying unnecessary expenses through detailed financial analysis.
  • Maintained compliance with tax laws, ensuring timely filing of all required documents.
  • Improved tax preparation efficiency, organized and reviewed all relevant financial documents.
  • Enhanced budget tracking with detailed expense categorization.
  • Streamlined accounts payable and receivable management, improving relationships with vendors and customers.
  • Optimized payroll processing for accuracy, ensuring all employees were paid promptly and correctly.
  • Contributed to successful financial planning, provided detailed reports and analysis to management.
  • Streamlined invoice processing to enhance cash flow, utilizing advanced bookkeeping software.
  • Enhanced team productivity with development and implementation of bookkeeping best practices.
  • Facilitated better cash management, closely monitored cash flow statements.
  • Supported decision-making by preparing accurate monthly financial statements.
  • Collaborated with external auditors to facilitate the annual audit process, providing necessary documentation as required.
  • Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
  • Input financial data and produced reports using [Software].

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