Zakir H

Financial Analyst & Head of Accounts Receivable

Sep 2024 - Present • 1 yr 9 mos

 Lead month-end and year-end close activities in line with IFRS and SOCPA requirements, supporting accurate and timely financial reporting.  Oversee bank, receivable, and general ledger reconciliations across multiple entities to maintain data integrity and timely issue resolution.  Support the application of IFRS 9 and IFRS 16, including expected credit loss and lease accounting requirements.  Partner with operations teams to analyze slow-moving and non-moving inventory and improve reporting visibility and control.  Provide SAP S/4HANA finance support and resolve system-related issues to strengthen continuity, accuracy, and reporting reliability.  Coordinate resolution of POS integration and sales data issues to improve transaction accuracy and downstream reporting quality.  Prepare audit schedules and support documentation and respond to external audit queries in a timely and professional manner.

Senior Finance Consultant

Nov 2023 - Sep 2024 • 10 mos

Led ERP migration activities from Odoo to SAP S/4HANA across multiple subsidiaries, supporting structured data transition and finance process alignment.  Reconciled opening balances to audited financial statements to support implementation accuracy, completeness, and readiness.  Managed intercompany and related-party reconciliations across significant balances, improving alignment between entities.  Executed high-volume receivable reconciliations and collection follow-up activities to improve balance visibility and control.  Supervised junior team members and supported quality, consistency, and timely delivery of finance outputs.  Prepared financial statements and management reports to support decision-making and reporting timelines.  Managed subcontractor account reconciliations and reviewed compliance with letter-of-credit requirements.

Accounts Manager

Jun 2019 - Aug 2023 • 4 yrs 2 mos

 Prepared and analyzed monthly profit and loss statements, balance sheets, and supporting schedules for management review.  Managed end-to-end accounting operations, including payroll, accounts payable, accounts receivable, journal entries, and ledger maintenance.  Performed bank reconciliations, maintained inventory records, and supported compliance with applicable tax requirements.  Led year-end close activities and supported internal and external audit processes.