MUHAMMAD MOTEN

• Analyzed financial data to ensure compliance with accounting standards and regulations.
• Developed and implemented accounting processes that enhanced operational efficiency across various departments.
• Developed financial reports that informed strategic decision-making for client.
• Reduced audit risk by maintaining accurate financial records and staying current on regulatory requirements.
• Identified opportunities for operational improvements through rigorous assessment of existing processes, leading to increased efficiency within the organization.
• Performed detailed financial statement analysis, enabling client to make informed decisions based on the company''s performance and position.
• Mentored junior accountants, fostering professional development and enhancing team performance.

• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Directed financial planning and analysis to align with organizational goals.
• Managed budgeting processes and variance analysis for operational efficiency.
• Implemented internal controls to safeguard company assets and improve reporting integrity.
• Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
• Mentored junior staff members, fostering a positive work environment conducive to professional growth and development.

• Analyzed financial data to ensure compliance with accounting standards and regulations.
• Developed financial reports that informed strategic decision-making for clients.
• Conducted comprehensive audits to identify discrepancies and recommend corrective actions.
• Evaluated internal controls, identifying areas for improvement and strengthening risk management practices.
• Managed month-end close process, consistently meeting deadlines while maintaining high levels of accuracy in reported figures.

• Implemented POC method for $55M revenue contractor, ensuring accurate financial reporting under ASC 606, and enhancing financial integrity.

• Optimized cash flow management across multi-business operations, enhancing liquidity, and driving profitability for $65M revenue in 2023.

• Partnered with project managers to refine cost control strategies, boosting overall financial performance, and strategic decision-making.

• Directed a CPA review for 2022 financials, solidifying financial integrity, and stakeholder confidence.

• Directed accounts receivable processes, including AIA progress billings, accounting invoices, and certified payroll reports, for all jobs within the portfolio.

• Monitored and reconciled project Work in Process (WIP) to accurately reflect on-site costs.

• Restructured AP/AR functions, established a monthly accounting cycle, and formed a remote team in Pakistan, significantly improving efficiency.

• Established a monthly accounting cycle, increasing reporting accuracy, and efficiency.

• Led integration of acquired 20-year-old service firm while overseeing financial strategy, demonstrating adept scaling of operations, and financial oversight.

• Successfully managed financial oversight for $65M in revenue during 2023, demonstrating exceptional skill in financial strategy, and operations scaling.

• Led financial forecasting initiatives to enhance strategic decision-making processes.
• Analyzed variances in budget vs. actuals, providing insights for operational improvements.
• Streamlined reporting processes, increasing efficiency and accuracy in monthly financial statements.
• Mentored junior analysts, fostering skill development and enhancing team performance.
• Played an instrumental role in annual budgeting processes, collaborating closely with department heads to ensure alignment of resources with strategic goals.
• Drove process improvement initiatives that resulted in enhanced accuracy of financial data reporting.

• Oversaw month-end close processes ensuring timely financial reporting and compliance with GAAP standards.
• Developed and implemented internal controls to enhance accuracy and integrity of financial data.
• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Contributed to hiring, training and development of accounting teams.

• Analyzed financial data for $1.2M chargebacks, resolving discrepancies with banks and issuers.
• Implemented SOP for fraud detection, recovering over $2M, improving risk management.
• Optimized data transfer between SAP and banks, enhancing system efficiency.
• Forecasted chargeback estimates with financial planning, improving budget accuracy.
• Conducted audits and reconciled invoices over $1M, ensuring compliance and precise reporting.

• Processed 100+ monthly invoices, ensuring vendor contract alignment and financial accuracy.
• Collaborated with teams to interpret customer needs, enhancing communication and understanding.
• Reconciled balance sheets and prepared accruals, maintaining compliance and accuracy.

• Managed monthly rebate forecasts, ensuring precise financial reporting.
• Audited partner accounts, confirming data accuracy and reliability.
• Resolved open claims, fostering strong partner relationships.