
Abid Khan
Accounting / Finance
About Abid Khan:
An enthusiast experienced finance professional who is ready to embrace challenging roles and deliver results.
Experience
- End to end involvement in periodic Business Unit forecast preparation including management reviews and uploading on SPS tool.
- Preparation of full year budgets with deep-dive segment analysis for quality planning and decision making.
- Responsible for monthly closing (closing JVs, validation of inventory valuation reserves, royalty provisions, monitoring of results etc.).
- Preparation of post-closing analytical reviews for seniors and Management. (It includes actual versus forecast and budget, debtor & creditor ageing, head counts, NCC review and CAPA plan, analysis on forex impacts etc.).
- Regular monitoring of SG&A and overheads with timely escalation of any significant deviations.
- Conducting quarterly Balance Sheet reviews (up to GL Level) where each GLs are reviewed thoroughly. Accordingly, actions are devised with consultation to clear aged items.
- Routine analysis of various SAP reports (P&L Statements, NCE, COPA, OCC, GR/IR reports etc.)
- Actively participated in post-merger and formation of SI EA re-organization activities.
- ICFR – experience of assessing efficiency & effectiveness of internal controls and identification of weaknesses. Furthermore, supervision of annual inventory counts, fixed assets management & verification.
- Preparation of various Internal control reports (i.e., open GR/IR, POs, PRs) conducting meetings with management and stakeholders.
Education
Masters in Business Administration (Finance)
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