Sardar Shahid H Khan
Germantown
Summary
Seeking a position as an Accounting Assistant where extensive experience will be further developed and utilized. Detail-oriented, efficient and organized professional with extensive experience in accounting systems. Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions. Highly trustworthy, discreet and ethical.
Overview
4
4
Languages
23
23
years of professional experience
Work History
Business Owner
Self Employed Services
1184 Central Avenue Edgwater MD21037
02.2023 - 04.2026
- Developed and implemented efficient operational processes to enhance productivity and customer satisfaction.
- Led marketing initiatives that increased brand visibility through social media platforms and community events.
- Analyzed market trends to make informed decisions regarding product offerings and pricing strategies.
- Streamlined supply chain operations, reducing lead times and improving overall service efficiency.
- Managed daily financial transactions, maintaining accuracy in accounting practices and inventory control.
- Cultivated relationships with local suppliers to ensure timely delivery of quality products at competitive prices.
Accounts Payable Coordinator
SYMANTEK LLC (CTIS)
12306 CYPRESS SPRING RD CALRKBURG
02.2022 - 02.2023
- Accounting software Cost point
- Managed vendor relationships to ensure timely invoice processing and payment approvals.
- Oversaw reconciliation of accounts, resolving discrepancies to maintain financial accuracy.
- Implemented process improvements that enhanced efficiency in document processing workflows.
- Collaborated with cross-functional teams to streamline payment processes and enhance service delivery.
- Developed and maintained comprehensive reporting systems for tracking outstanding invoices.
- Led initiatives focused on enhancing compliance with internal controls and audit requirements.
RMRM LLC
06.2016 - 01.2019
- Solicited business from corporate and to maintain house accounts
- Applied payments to merchant accounts and updated billing info
- Performed monthly bank reconciliations to various cash accounts
- Prepare comparative analysis of department budget and expenses
- Inventory management
- Performed accounts payable functions for store expenses.
- Managed vendor accounts, generating weekly on demand cheques.
- Ensured compliance with accounting deadlines.
- Prepared company accounts and tax returns for audit.
- Monitored and recorded company expenses.
Branch Manager
Standard Chartered Bank
01.2006 - 12.2014
- Management position accountable for soliciting community business accounts and developing strategic alliances with clientele.
- Counsel high net-worth individuals and corporate clients with regard to investment opportunities, risk analysis and monetary returns.
- Providing Wealth Management solutions to corporate and Priority clients
- Monitoring anti-money laundering activities at branch level
- Implementation of regulation of central bank
- Legal and Compliance
- Audit and Assurance
- Enhancement of the bank’s image by maintaining a customer friendly and vibrant environment within the branch, community activities and close contact with other service provider and external business partners.
- Liaise with Marketing and contribute in the development of new products and actively participate in launching products like staff training, campaigning and monitoring of business targets, to derive maximum mileage out of rollout.
- Bank insurance
- Mutual funds
Accounts Manager
Sign & Screen Graphics
01.2005 - 12.2006
- Develop and implement the financial policies, systems and procedures of an establishment.
- Prepare or co-ordinate the preparation financial statements, summaries other cost Plan, organize, direct, control and evaluate the operation of an accounting audit or other financial department.
- Co-ordinate the financial planning and budget process analyze and correct estimates.
- Supervise the development and implementation of financial simulation models.
- Evaluate financial reporting systems, accounting procedures and investment activities and make recommendation for changes to procedures, operating systems, budgets and other financial control functions to senior managers and other department’s as well as to regional manager.
Area Accountant
Tammi Group of Companies
01.2003 - 12.2005
- Financial Reporting to the management, generating by platinum 5.2 version (Accounting software)
- Monitoring and reconciliation of revenues of over 150 locations across Saudi Arabia and other Gulf countries.
- Age analysis of dues and reports them to management for follow up and correct action.
- Preparations of monthly cash sales and collection report.
- Processing accounts payable and monitoring aged payable reports.
- Maintaining and monitoring intercompany accounts.
- Reconciliation of month end inventories of locations.
- Analysis of petty cash expences.
- Estimation works out for new projects.
Education
MBA - Finance
UMIS
01-2001
Skills
- Customer service
- Customer relations
- Attention to detail
- Driven and determined
Internships
- Prudential Commercial Bank - 2002 - 2002
- During my internship I worked in below departments for Six months
- Account opening
- Foreign Exchange
- Clearing
- Vouchers
- Telesales
Languages
Hindi
Full Professional
Spanish
Limited Working
Arabic
Professional Working
English
Full Professional
Timeline
Business Owner
Self Employed Services
02.2023 - 04.2026
Accounts Payable Coordinator
SYMANTEK LLC (CTIS)
02.2022 - 02.2023
RMRM LLC
06.2016 - 01.2019
Branch Manager
Standard Chartered Bank
01.2006 - 12.2014
Accounts Manager
Sign & Screen Graphics
01.2005 - 12.2006
Area Accountant
Tammi Group of Companies
01.2003 - 12.2005
MBA - Finance
UMIS