Mohd Zaid Khan
Dubai,United Arab Emirates
Summary
Finance professional with 10 years of corporate experience and 3 years of article ship in a CA firm. Expertise includes bookkeeping, record-to-report (R2R), financial planning and analysis (FP&A), indirect taxation, internal auditing, and financial account closing. Proven ability to streamline processes using Lean Management and strategic methods, enhancing workflow efficiency and minimizing operational errors. Seeking opportunities to leverage skills for organizational growth and effective teamwork in finance departments.
Overview
14
14
years of professional experience
10
10
years of post-secondary education
1
1
Certification
Work history
Senior financial analyst
Puma Energy
Mumbai, India
11.2023 - 06.2025
- Managed IFRS16 Leases system in Tagetik software, overseeing 1,200 leases.
- Conducted intercompany reconciliations to ensure accuracy and consistency.
- Executed day-to-day accounting tasks, including journal entries and General Ledger reconciliation.
- Handled accrual accounting of expenses and booked unbilled revenue efficiently.
- Prepared Trail Balance and financial statements, ensuring compliance with standards.
- Developed budgets and forecasts to support strategic planning initiatives.
- Performed monthly variance analysis and communicated results with Directors.
- Performed monthly variance analysis and communicated results with Directors.
- Established strong stakeholder relationships to drive business growth.
- Month End Closing & Reporting.
- Preparation of Financial Statements.
Group manager
WNS
Pune, India
10.2022 - 05.2023
- Actively participated in Month End Close process by reviewing GLs with team members.
- Investigated discrepancies across MoM, QoQ, and YoY metrics.
- Delivered projects assigned by Seniors while ensuring timely compliance.
- Enforced accounting policies and provided guidelines on best practices.
- Reviewed Payroll Accruals and Payouts alongside Variance Analysis.
- Conducted P&L and BS Account Trend Analysis to inform decisions.
- Facilitated people management and fostered team building initiatives.
- Streamlined processes and optimised office operations through strategic planning.
Senior financial analyst
IQVIA
Gurgaon, India
09.2018 - 10.2022
- Reviewed journals prepared by team members, providing guidelines on accounting practices.
- Developed annual and quarterly budgets to guide operational expenditures.
- Financial Planning & Analysis.
- Budgeting & Forecasting
- Conducted monthly variance analysis, discussing results with directors and adjusting forecasts.
- Processed reclassification, accrual, and intercompany journals for accurate financial reporting.
- Prepared monthly MIS and facilitated month-end closing activities.
- Monitored economic indicators, adjusting investment strategies based on observed trends.
- Trained and mentored junior analysts in financial modelling and reporting best practices.
- Participated in corporate audits, ensuring regulatory compliance throughout.
Management trainee
Peregrine Guarding Pvt Ltd.
Gurgaon, India
02.2018 - 09.2018
- Posted month-end journals and uploaded data across multiple ERPs.
- Conducted bank and balance sheet reconciliations to ensure accuracy.
- Reviewed accounts of eighteen branches, finalising their financial records.
- Prepared consolidated profit and loss statements for management review.
- Monitored vendor payments, both domestic and foreign, ensuring timely reconciliation.
- Analysed debtor ageing reports alongside client win/loss ratios for insights.
- Executed thorough debtor and bank reconciliations to maintain financial integrity.
- Collaborated cross-functionally to enhance business operations and processes.
Management trainee
Genpact
Noida, India
09.2016 - 02.2018
- Executed month-end closing process, posting monthly and ad hoc accruals along with unbilled revenue.
- Conducted budgeting, forecasting, and variance analysis, discussing results with controller.
- Prepared monthly performance Deck to present results to management.
- Reviewed utility expenses, booking accruals based on calculations.
- Processed variance reports, including material variance assessments.
- Managed reclassification, accruals, and inter-company journal entries from clients.
- Reviewed profit and loss accounts, analyzing budget versus actual balances.
- Filed Lean Ideas for Continuous Process Improvements and SAP automations.
Accountant
S.K Distributors
Delhi, India
09.2014 - 09.2016
- Maintained various ledgers, focusing on bookkeeping and vouching tasks.
- Handled daily accounts, including cash book, sales, and purchase books.
- Prepared accounting vouchers for contractors to ensure accurate records.
- Calculated VAT and generated reports to comply with regulations.
- Reconciled vendor and bank accounts to uphold financial accuracy.
- Managed cash books and petty cash records alongside expense statements.
Article Assistant
Nitin Sharma & Associates
Delhi, India
09.2011 - 09.2014
- Led a team of junior articles to enhance group performance.
- Acquired knowledge of relevant accounting practices and regulatory frameworks.
- Completed extensive training in company accounts finalization and auditing.
- Gained practical experience in statutory audit, tax audit, internal audit, and financial accounting during article ship.
Education
Chartered Accountant - Accounting and Auditing
Institute of Chartered Accountants of India
Delhi, India 05.2011 - 11.2016
CMA - Costing and Taxation
Institute of Cost and Management Accountant
Delhi, India 06.2013 - 12.2015
Bachelor of Commerce - Accounting & Auditing
Gyan Mahavidhalaya Aligarh
06.2011 - 06.2013
Skills
- Financial Planning & Analysis
- IFRS
- SAP-HFM-Oracle-Blackline-Tally-People soft -Quick book- Essbase-Tagetik-IFRS16
- Finance Transformation
- Team Management
- Fixed Asset Accounting
- General Accounting & Day to Day Transactions
- Advanced excel proficiency
- GAAP regulations understanding
- Collaborative leadership
- Analytical reasoning
Languages
English
Hindi
Accomplishments
Promotion PD to MT in Genpact.
Promotion Accounting Specialist to Senior Financial Analyst.
Youngest Group Manager in WNS.
Scored 91 marks in Accounts in CA
Scored 76 marks in Indirect tax.
Personal Information
Certification
I have certification in IFRS from ACCA UK.
Timeline
Senior financial analyst
Puma Energy
11.2023 - 06.2025
Group manager
WNS
10.2022 - 05.2023
Senior financial analyst
IQVIA
09.2018 - 10.2022
Management trainee
Peregrine Guarding Pvt Ltd.
02.2018 - 09.2018
Management trainee
Genpact
09.2016 - 02.2018
Accountant
S.K Distributors
09.2014 - 09.2016
CMA - Costing and Taxation
Institute of Cost and Management Accountant
06.2013 - 12.2015
Article Assistant
Nitin Sharma & Associates
09.2011 - 09.2014
Bachelor of Commerce - Accounting & Auditing
Gyan Mahavidhalaya Aligarh
06.2011 - 06.2013
Chartered Accountant - Accounting and Auditing
Institute of Chartered Accountants of India
05.2011 - 11.2016