Iqra Khan
Prosper
Summary
Senior Accountant with over 9 years of experience in financial analysis, accounts reconciliation, and month-end close processes. Proficient in ERP systems such as JD Edwards, Sage, Microsoft D365, SAP, and QuickBooks, with a strong focus on accuracy and compliance. Demonstrates expertise in preparing accruals, conducting variance analysis, and supporting audit processes, aiming to enhance financial operations and decision-making.
Overview
8
8
years of professional experience
Work History
Senior Accountant
Solera
11.2021 - Current
- Prepare and manage monthly accruals for COGS and Expenses
- Conduct Bad Debt provision analysis, managed commission amortization process, tax and revenue accruals, AR/AP reclasses, credit memo adjustments, etc
- Reconcile AR, AP, and other key accounts to ensure accuracy in financial statements
- Prepare monthly and quarterly flux analysis, identifying and explaining variances
- Coordinated with auditors and team to streamline audit deliverables
- Support ERP implementations and system upgrades
- Multi accounts reconciliations, adjusting entries, and ad hoc requests
Senior Staff Accountant
Hoya Vision
07.2021 - 11.2021
- Led the month-end close process by reviewing journal entries, reconciliations, and variance analyses, ensuring accuracy and compliance with JSOX controls
- Oversee account reconciliations
Staff Accountant
Hoya Vision
10.2019 - 07.2021
- Recorded AR transactions and performed bank reconciliations
- Processed insurance-related entries, including amortization and true-ups
- Conducted balance sheet and income statement flux analysis
- Prepared journal entries for accruals, prepayments, and adjustments
- Managed intercompany transactions and reconciliations
- Assisted with month-end close and financial reporting
Accounts Receivable Specialist
Hoya Vision
01.2018 - 10.2019
- Reconciled accounts and processed payments
- Sole AR representative sent out of state to manage the transition and integration process of an acquisition
- Used Excel (Macros, VLOOKUP, Pivot Tables) for credit card processing and reconciliations
- Resolved collections by reviewing payment plans, history, and credit lines
A/R & Billing
Preventive Fire & Safety
11.2016 - 01.2018
- Reduced time and costs and increased efficiency by introducing new accounting procedures
- Reconcile discrepancies between accounts receivable and bank
- Researched and resolved billing and invoice problems
- Post customer payments by recording cash, checks, and credit card transactions in QuickBooks
- Eliminated up to 70% collection’s backlog by implementing new collection and billing methods
Education
Master of Business Administration (MBA) - Accounting
Texas A & M
Corpus Christi, TX01.2021
Bachelor of Arts (B.A.) - Psychology
Florida International University
Miami, FL01.2016
Skills
- Accounts Reconciliation
- Month-End Close
- COGS
- Accruals
- AR
- AP
- ERP Conversion
- Billing/Collection
- SOP
- Advanced Excel Skills
- V-lookup
- Pivot Tables
- JD Edwards
- Sage
- Microsoft D365
- SAP
- QuickBooks
- Fiscal-year Audit
- Month/Quarterly flux
- Monthly / quarterly / year end reports
- Bank reconciliation
- Financial reporting
Accomplishments
- FIU Student Employee of the Year Nominee (2015) - Selected from ~3,000 student employees
- Rotary Interact Scholarship Recipient
- The International Baccalaureate Program (IB)
Timeline
Senior Accountant
Solera
11.2021 - Current
Senior Staff Accountant
Hoya Vision
07.2021 - 11.2021
Staff Accountant
Hoya Vision
10.2019 - 07.2021
Accounts Receivable Specialist
Hoya Vision
01.2018 - 10.2019
A/R & Billing
Preventive Fire & Safety
11.2016 - 01.2018
Bachelor of Arts (B.A.) - Psychology
Florida International University
Master of Business Administration (MBA) - Accounting
Texas A & M
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