Summary
Overview
Work History
Education
Skills
Notables
Knownfor
Certification
Accomplishments
Timeline
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Zeba Wahid

Hayward,USA

Summary

CPA-certified financial professional with 10+ years of experience contributing to monthly close process, annual budgeting, long-term planning, and monthly forecasting for both established and startup businesses. Proactive and innovative in achieving positive results.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Senior Accounting Manager

Instacart
San Francisco, CA
11.2022 - Current
  • Managed the oversight of multiple operational aspects including fixed assets, leases, internally developed software, benefits, pre-paid assets, legal obligations and stock-based compensation.
  • Managed the accounting close schedule to ensure regular and on-time financial reporting
  • Spearheaded the implementation of enhanced inventory accounting protocols for the rollout of Company’s innovative Smart AI carts
  • Worked alongside actuaries to assess and log complex judgmental reserves associated with health, auto, and worker’s comp IBNR.
  • Played a key role in driving the company's financial and operational initiatives, enabling its successful transition into a publicly traded entity during the Pre-IPO phase
  • Led the efforts to meet regulatory standards for IPO readiness through effective financial statement preparation, compliance, and reporting
  • Aligned business, processes, and systems with Pre-IPO objectives by collaborating with cross-functional teams
  • Verified the completeness, accuracy, and appropriateness of month-end account reconciliations in different GL areas.
  • Spearheaded remediation efforts to strengthen internal controls across all GL functions
  • Led and directed a group of six employees.

External Reporting Manager

Logitech Inc
Newark, CA
05.2020 - 11.2022
  • Contributed to the coordination and preparation of external reporting documents.
  • Managed stock-based compensation plan while reviewing EPS and ESPP calculations
  • Streamlined XBRL tagging and reviewing procedures
  • Drafted and reviewed financial statements, footnotes, MD&A and GAAP checklist with precision.
  • Contributed to the preparation of technically sound memos through extensive research on accounting issues and emerging accounting standards.
  • Oversaw the proper management of ASC 842 resulting in precisely reported leases each quarter.

Accounting Manager

Box Inc
Redwood City, CA
05.2018 - 05.2020
  • Selected as part of 2-person team to enhance manual processes involved in managing general ledger functions during company's rapid revenue growth
  • Successfully cut down the month-end closing timeline by over half, from 36 hours to only 12
  • Implemented improvements to the financial lease approval process, leading to decreased closing delays
  • Built strong relationships with both internal and external stakeholders
  • Established fixed assets acquisition and developed software policies in collaboration with internal business partners.
  • Established effective partnerships with vendors and consultants to address tax and leasing concerns, resulting in decreased account discrepancies.
  • Oversaw the successful adoption of ASC 842 throughout the company, reducing contracting costs by $70K.
  • Assisted in creating a quarterly procedure to classify projects into capitalization or expense category based on ASC 350 standards.
  • Successfully supervised and developed a team of three professionals while also overseeing hiring processes and strategic planning.

Senior SEC Analyst

Core-Mark International
South San Francisco, CA
01.2015 - 05.2018
  • Offered hands-on and leadership support towards SAP conversion project
  • Developed a streamlined process for preparing financial statements, schedules, and reports for SEC filings including 10-Q and 10-K.
  • Ensured integrity of data by validating expenses generated from Schwab
  • Played a key role in establishing an efficient XBRL review process by taking part in the tagging preparation and review activities.
  • Collaborated with audit teams to meet compliance requirements for all qualified requests
  • Worked closely with 3rd party specialists to assist with Mergers & Acquisitions, reviewing valuation reports.
  • Headed key company-wide projects such as developing and executing new ASC 606 GAAP revenue directives
  • Implemented new SAP processes within the department, facilitating accurate data transfer by mapping account information.
  • Collaborated with department heads to provide training on new system, leading to significant cost savings.

Benefits Accountant

Core-Mark International
01.2014 - 01.2015
  • Validated high dollar reserves by analyzing various types of reserves using third-party actuarial analyses
  • Booked high-cost claims and analyzed trends to calculate medical IBNR and carryover claims for the account

Fixed Assets Accountant

Core-Mark International
01.2012 - 01.2014
  • Provided Capex forecasts, including depreciation and software amortization expenses, to assist in annual planning process for Company.
  • Managed tracking of project costs, compiling them into fixed asset accounts, and closing out completed projects' accounts
  • Assisted in gathering lease data for ASC 842 compliance

Education

Bachelor of Science (BS) - Business Administration, Concentration in Finance

Notre Dame De La Namur University

Bachelor of Science (BS) - Computer Science and Information Systems

University of the South Pacific

Skills

  • Advanced Excel Skills
  • Experienced with Microsoft Office Applications
  • Cognos Data Analysis
  • SAP Proficiency
  • Structured Query Language Expertise
  • HFM Smart Views Expertise
  • Onestream Reporting
  • Experienced with Workiva Solutions
  • Anaplan Proficiency
  • NetSuite Expertise
  • Experienced in Coupa
  • Schwab Equity Analysis
  • Visual Lease Management
  • FloQast Proficiency
  • Oracle Database Management
  • Financial statement preparation
  • Audit Support
  • Account Reconciliation
  • Staff Training and Development
  • Forecasting

Notables

  • Box Inc, Employee of the Quarter for September 2018: for globalizing fixed assets change saving company thousands of dollars.
  • Core-Mark, Won Employee of the Quarter in 2013 and 2016: Voted by peers for excellent team-work and collaboration shown for various projects.
  • Core-Mark, Won Annual Award for Excellence in Driving Change: nominated by upper management for driving SAP implementation changes for company wide.

Knownfor

  • Identifying Key Business Drivers and Key Performance Indicators
  • Solid foundation in accounting best practices enabling understanding of complex financial data
  • Continuous process improvement and automation; streamlining and automating daily and month-end closing functions
  • Informative, understandable training and executive-level presentations
  • Inspiriting action and delivering results through effective cross-functional team leadership and building internal and external rapport
  • Clear communications conveying complex data and operational concepts to diverse audiences.
  • Decisive project leadership, identifying and advancing initiatives toward company goals.
  • Levelheaded in deadline driven environments

Certification

  • Certified Public Accountant (CPA)| State of California

Accomplishments

  • Employee of the Quarter for 2 years for being a team player and stepping in to train other members of the team
  • Leadership award granted for driving change within the organization for helping users adapt to the new SAP ERP system
  • Rockstar award granted for helping operationalize a key accounting function for international teams

Timeline

Senior Accounting Manager

Instacart
11.2022 - Current

External Reporting Manager

Logitech Inc
05.2020 - 11.2022

Accounting Manager

Box Inc
05.2018 - 05.2020

Senior SEC Analyst

Core-Mark International
01.2015 - 05.2018

Benefits Accountant

Core-Mark International
01.2014 - 01.2015

Fixed Assets Accountant

Core-Mark International
01.2012 - 01.2014

Bachelor of Science (BS) - Business Administration, Concentration in Finance

Notre Dame De La Namur University

Bachelor of Science (BS) - Computer Science and Information Systems

University of the South Pacific
Zeba Wahid