Summary
Overview
Work History
Education
Skills
Work Availability
Timeline
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Sadaf Mughis

Sadaf Mughis

West Houston,TX

Summary

Conscientious Accounting professional with 10+ years of experience. Proven record of undertaking and completing assignments and meeting deadlines. Familiarity with generally accepted accounting procedures (GAAP) , project management and financial statement review. Full understanding of legal requirements. Well-developed communication, relationship building and multitasking abilities.

Overview

13
13
years of professional experience

Work History

Accounting Manager

Village Health
05.2023 - 09.2023
  • Oversaw the operations of the Accounting Department including Accounts payable, treasury management, financial reporting, and payroll
  • Supervised and trained a team of one staff accountant and three accounting associates
  • Reviewed financial reports and ensured their compliance with US GAAP
  • Developed and implemented control procedures for effective treasury management to reduce the risk of fraudulent and unauthorized transactions
  • Ensured adherence to tax schedules and filing deadlines.
  • bi-weekly payroll review for company employees.
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Managed banking reconciliations.

Sr. GL Accountant

Goode Company, INC
11.2022 - 04.2023


  • Facilitated the close process, produced timely Financial Statements
  • Performed detailed review of Financials with recommendations of future improvements
  • Performed GL/ BS reconciliation to identify and troubleshoot old receivables
  • Ensured Treasury strategies are aligned to support business growth while minimizing risk
  • Ensured that company is up to date with State and Federal Tax Filings
  • Researched technical tax issues to define tax effect or impact of certain tax positions.
  • Collected and reported monthly expense variances and explanations.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Identified legal tax savings and recommended ways to improve profits.
  • Provided journal entries and performed accounting on accrual basis.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Trained new employees on accounting principles and company procedures.

Accounting Manager

Mambo Management LP
06.2021 - 07.2022
  • Promoted to the position of Accounting Manager and worked as the head of the accounting department by managing the team of two staff accountants and eleven administrative assistants
  • Played a significant role in managing the books of accounts and assisting operation of eleven restaurants within the state of Texas U.S
  • Finalized the implementation and facilitated smooth running of the new ERP Restaurant 365
  • Significantly contributed to managing the end-to-end inventory and imparted training to restaurants GMs on costing and inventory management in R365
  • Managed federal and state taxation relating to the hospitality industry
  • Cash Flow Management: Daily bank reconciliation of cash and merchant deposits and withdrawals
  • Keeping the right balance between payments and standard cash reserves of the company
  • Financial Closing: Established procedures including checklist for expediting the timely closing of accounting books within a week after closing period
  • Ensuring GL and BS reconciliation
  • Financial Statement Preparation: Regular and timely production of monthly / Quarterly and yearly financial statements
  • Financial Reporting: Report the financial performance, progress, and books of accounts to the senior executives
  • Team Management: Provide financial support, advice, and expertise to maximize value and deliver leadership, direction, and management to the finance and accounting teams
  • Provided training to the new hires in the accounting department.

Staff Accountant

10.2018 - 05.2021
  • Daily Bank / credit card reconciliation
  • Accounts Payable Lead
  • General Ledger maintenance and reconciliation
  • Financial Closing: Assisted Accounting Manager in periodic, quarterly and half yearly and yearly closings
  • Procurement: Assisted the procurement Directors in their procurement decisions while ensuring significant cost-saving across all the purchases
  • Compliance: Devise, execute, and ensure compliance with internal financial and accounting procedures
  • Ensured the financial reporting complied with accounting standards
  • Internal Controls: Made sure the SOPs are in place to keep the controls effective.

Grant Administrator / Analyst

Indus Arts Council
07.2014 - 07.2018
  • Complete bookkeeping and grant reporting for the organization by providing quarterly reports to the internal and external stakeholder / donors
  • Provided extensive analysis to help management monitor the performance of the project against forecast, and budgets
  • Functioned as a Primary Contract for liaison between the Donors and IAC.

Assistant Manager

Lahore College Of Arts
08.2010 - 07.2011
  • Maintained company General Ledger, month close processes and account reconciliations through 100% YoY revenue growth
  • Treasury management by daily monitoring working capital inflows (receipts) & outflows (payments)
  • Bank and BS reconciliations and follow ups
  • Preparation of quarterly, interim, and final accounts in compliance with GAAP
  • Assisted Director of Finance during Internal and External audits of the organization
  • Monthly Variance Analysis of performance and recommended measures
  • Conducted job training & supervision of various sections of accounts.

Education

Bachelor of Commerce - Accounting, Business, Economics

Certified Chartered Accountant -

ACCA

Skills

  • Excellent Communication skills
  • Result oriented
  • People Management
  • Teamwork
  • QuickBooks
  • QSR
  • R365
  • MS Office / Excel Skills
  • GP Dynamics
  • Month end Closing Procedures
  • Tax Law Knowledge
  • Bank Account Reconciliations
  • SOX Compliance
  • Bank Reconciliation
  • Financial Reporting
  • Variance Analysis

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Accounting Manager

Village Health
05.2023 - 09.2023

Sr. GL Accountant

Goode Company, INC
11.2022 - 04.2023

Accounting Manager

Mambo Management LP
06.2021 - 07.2022

Staff Accountant

10.2018 - 05.2021

Grant Administrator / Analyst

Indus Arts Council
07.2014 - 07.2018

Assistant Manager

Lahore College Of Arts
08.2010 - 07.2011

Bachelor of Commerce - Accounting, Business, Economics

Certified Chartered Accountant -

ACCA

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Sadaf Mughis