Javed Nehal
Macomb,USA
Summary
Detail-oriented senior accounting professional bringing expertise in quickbooks and financial reporting processes. Several years of progressive experience in the field with a deep understanding of gaap, sarbanes-oxley, and other relevant guidelines. Independent worker successful at meeting strict deadlines, multitasking, and directly dealing with several clients daily.
Overview
26
26
years of professional experience
Work History
Senior Accountant (Manufactured Homes)
Champion Home Builders
Detroit , USA
08.2019 - Current
- Assist controller in month end closing process by carefully reviewing the data for completeness and accuracy
- Prepare and record variety of journal entries including cost allocation, revenue recognition, and cost of goods sold entries
- Prepare monthly financial statements and review them in detail to identify, fix or explain errors and anomalies
- Prepare monthly Dashboard.by highlighting KPI’s and month over month trends for revenue and expense
- Prepare monthly margin analysis to bridge the gap between direct margin and variable contribution margin by identifying variable cost that plays a key role in driving those margins
- Prepare weekly cost allocation schedule and perform margin analysis to determine feasibility and gain loss on open projects
- Conduct weekly meetings with VP and project managers to identify and discuss reasons for losses on projects and possibilities to minimize the losses.
Senior Analyst (Financial Reporting and Analysis-Financial Systems and Models)
Independent Contractor
, Canada
06.2012 - 08.2019
- Successfully led and completed accounting conversion projects for multiple clients involving extraction, migration, and transfer of financial data between systems
- Designed layouts and configurations for full accounting functionalities including General Ledger, Accounts Receivables, Accounts Payables, Procurement/Purchase Process, Asset Management, and Cash Management
- Provided customized solutions for financial reporting including high level dashboards and KPI's, detailed reporting packages, forecasting, and budgeting
- Built comprehensive financial models to provide strategic financial insight to management for timely, informed, and aligned decisions
- Designed customized reconciliation and analysis reports for accounting and finance teams to assist them in their month end process for accurate and smooth closings
- Provided smart and effective training to all users in their respective modules to increase their efficiency and productivity
- Established links between accounts receivables and billing systems to upload billing data which significantly reduced manual data entry and increased accuracy.
Senior Business and Financial Analyst (Healthcare)
Centric Healthcare Inc.
Toronto , Canada
04.2011 - 04.2012
- Successfully completed integration project and worked closely with CFO/controller to develop new consolidated reporting package for newly merged company
- Developed variety of analytical and reconciling tools for accounting teams which significantly improved the speed and accuracy of their month end closing process
- Provided systems training to accounting and finance groups on different modules to enhance their functional skills and improve efficiency of their routine tasks.
Assistant Corporate Controller (Insurance)
Guarantee Company of North America
Toronto , Canada
05.2006 - 06.2010
- Supervised accounting team and coordinated month-end closing process
- Reviewed GL and prepared consolidated financial statements at month-ends
- Gathered and analyzed monthly financial data from multiple lines of businesses before presenting it into monthly financial reporting packages
- Managed weekly check run, reviewed monthly account reconciliations, ensured timely payments to vendors and prompt collection of receivables
- Trained and motivated accounting staff to increase efficiency and creativity
- Coordinated and managed year-end audit process to assist external auditors
- Coordinated and worked closely with management throughout the planning process to develop and deliver annual and three years strategic plans for the company.
Senior Financial Analyst (Telecommunications)
ALLSTREAM
Toronto , Canada
03.2005 - 01.2006
- Developed customized financial model, which significantly improved the business planning and forecasting process and offered flexibility for scenario analysis
- Worked closely with sales VP’s and marketing directors to coordinate and develop annual and strategic 3 years business plan for new and existing products/services.
Senior Financial Consultant (Financial Services)
Manu-Life Financial
Toronto , Canada
12.2004 - 03.2005
- Led a short-term cost allocation project to determine allocation basis to charge back information technology cost among multiple business units
- Discussed/negotiated cost allocation basis with business unit leaders and developed a cost sharing model to generate monthly allocation schedules and journal entries.
Senior Financial Analyst (Banking)
CIBC Bank
Toronto , Canada
08.2004 - 12.2004
- Thoroughly reviewed business unit’s GL for accuracy, completeness, and accruals
- Prepared and discussed monthly results with project directors to update latest cost estimates and risk and opportunities on project cost
- Prepared monthly forecast and budget to actual variance analysis with explanations.
Senior Financial Analyst (Oil & Gas)
Petroleum Geo-Services, Inc.
Houston , USA
04.2000 - 05.2004
- Developed comprehensive financial reporting model, which significantly improved accuracy, provided flexibility, and reduced forecasting time
- Successfully designed and implemented comprehensive cost allocation process, which significantly improved asset controls and minimized cost disputes
- Identified/saved more than $500,000 in missing leased equipment by developing a comprehensive asset tracking model.
Financial Analyst (Telecommunications)
Ameritech/SBC, Inc.
Detroit , USA
07.1998 - 04.2000
- Prepared consolidated financial package with in-depth cost and revenue analysis
- Maintained G/L, analyzed, and reconciled balance sheet accounts.
Education
Master’s in accounting -
Walsh College
Troy, MI, USA04-1999
Bachelor’s in finance -
University of Houston
Houston, TX, USA05-1994
Skills
- Tax law expertise
- GAAP proficiency
- Financial statement review
- General ledger updates
- Generally Accepted Accounting Principles
- Database Administration
- Team Training
- General ledger accounting
- Staff Oversight
- Financial Reporting
Timeline
Senior Accountant (Manufactured Homes)
Champion Home Builders
08.2019 - Current
Senior Analyst (Financial Reporting and Analysis-Financial Systems and Models)
Independent Contractor
06.2012 - 08.2019
Senior Business and Financial Analyst (Healthcare)
Centric Healthcare Inc.
04.2011 - 04.2012
Assistant Corporate Controller (Insurance)
Guarantee Company of North America
05.2006 - 06.2010
Senior Financial Analyst (Telecommunications)
ALLSTREAM
03.2005 - 01.2006
Senior Financial Consultant (Financial Services)
Manu-Life Financial
12.2004 - 03.2005
Senior Financial Analyst (Banking)
CIBC Bank
08.2004 - 12.2004
Senior Financial Analyst (Oil & Gas)
Petroleum Geo-Services, Inc.
04.2000 - 05.2004
Financial Analyst (Telecommunications)
Ameritech/SBC, Inc.
07.1998 - 04.2000
Master’s in accounting -
Walsh College
Bachelor’s in finance -
University of Houston
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