Eriny G Khilla
Tomball
Summary
Seeking a challenging opportunity in a reputable organization, utilize my experience and further develop my skills.
Finance professional prepared to manage financial operations and drive organizational success. Proven expertise in budgeting, regulatory compliance, and financial reporting. Known for collaborative approach and adaptability in dynamic environments, leveraging analytical skills and leadership to achieve results.
Overview
14
14
years of professional experience
Work History
Financial Controller
Constructive Project management and Consultancy
10.2017 - 12.2022
- Financial reporting and generation of chart of accounts driving financial statement efficiency and report generation
- Manage the accuracy and productivity of day-to-day activities of Accounts receivable, accounts payable, cash management, invoicing/billing, customer credits and collections, fixed asset records, inventory, general ledger accounting
- Analysis and reporting to control costs of goods, miscellaneous projects, and material procurement to drive margin
- Consistently analyze financial data and prepare financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast
- Manage accounting team members by overseeing and reviewing prepared work while also providing leadership and guidance on appropriate accounting processes to complete the tasks at hand
- Perform Cash Flow projections and establish budgets by department
- Help develop and maintain protocol for the operational performance of the company
- Oversee procurement costs including the costs of materials, freight forwarding, tariff fees, and government taxes
- Oversee inventory of products, control, and costs
- Meet with operations management to review monthly variances
- Track inventory
- Work with Staff to coordinate review of invoices to ensure proper coding and approval
- Maintain accurate chart of accounts
- Ensure proper month end process
- Provide payment information such as cancelled checks or outstanding payments
- Ensure invoicing is occurring in a timely manner
- Assure proper coding of receivables
- Oversee and implement all payroll and quarterly commissions systems
- Coordinate to complete information needed to provide to Tax Accountants for tax returns
Marketing, Sales Support and Data Analyst
BASF Construction Chemicals
10.2010 - 08.2014
- Working closely with management to prioritize business, interpreting data, and analyzing results
- Responsible for preparing written quotations and placing orders into SAP system and following up with customers directly on all urgent orders to ensure delivery within the expected time frame
- Responsible for reporting monthly, quarterly, and year-end sales reports to management
- Responsible for issuing customers’ complaints forms and following up with factory, sales team and customers till problems solved
- Interpret data, analyze results using statistical techniques and provide ongoing reports
- Develop and implement data collection systems and other strategies that optimize statistical efficiency and data quality
- Acquire data from primary or secondary data sources and maintain databases/data systems
- Identify, analyze, and interpret trends or patterns in complex data sets
Internal Auditor
Orascom Construction Industries Company (OCI)
08.2008 - 10.2010
- Submit annual audit plans to the president and board of directors, including for their review and approval, and report periodically to the board of directors
- Appraise efficiency, identify opportunities to improve operating performance, and recommend solutions to problems where appropriate
- Provide adequate follow-up to make sure that appropriate corrective action is taken and that it is effective
- Support internal audit operations within the company to ensure the integrity of financial operations, protect company assets and evaluate the effectiveness and efficiency of operating and accounting controls
- Plan and execute a variety of audit engagements, including operational reviews, financial and compliance audits and business process and control assessments
- Identify audit exceptions, internal control weaknesses, inefficient practices and procedures, and recommend creative and effective corrective action
- Analyze findings by applying professional accounting and auditing principles, prepare comprehensive audit reports and work papers, schedules and summaries
- Fully coordinate and communicate actions and audit report findings within the Friedkin affiliated companies and Lead Auditor
- Responsible for coordinating with the Lead Auditor to ensure all work papers, memos, reports and narratives are complete and have been reviewed
Education
Bachelor of Arts - Economics
Middlesex University London in Collaboration with October university for Modern Science and Arts University (MSA)
01.2009
Skills
- Microsoft Office
- SAP
- Asset Management
- Dynamics CRM
- Pipeline Programs
- Process improvement
- Variance analysis
- Internal control management
- Revenue recognition
- Project management
- Internal controls development
- Financial planning
- Budgetary planning
- Consolidation accounting
- Report generation
- Budget development
- Working capital management
- Financial forecasting
- Pricing and costing
- Revenue generation
- Executive leadership advisement
- Audit preparation
- Account reconciliation
- Preparing financial statements
- Data tracking
- Accounts receivable management
Personal Information
- Date of Birth: 02/01/88
- Marital Status: Married with three children
- Work Permit: Permanent resident - USA Green Card Holder
Timeline
Financial Controller
Constructive Project management and Consultancy
10.2017 - 12.2022
Marketing, Sales Support and Data Analyst
BASF Construction Chemicals
10.2010 - 08.2014
Internal Auditor
Orascom Construction Industries Company (OCI)
08.2008 - 10.2010
Bachelor of Arts - Economics
Middlesex University London in Collaboration with October university for Modern Science and Arts University (MSA)
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