Anis Khan Email and Phone Number

• Responsible for owning all aspects of P&L from forecasting to variance analysis and reporting for all North America and select EMEA clients• Organize and lead monthly financial reviews with business partners and internal financial leadership• Implemented best practices with offshore Client Analyst and Operations Manager led to reduction of outstanding invoices, expenses, and missed revenue•Support financial and business managers for client forecasting, analysis and reporting • Review P&L, compare to Forecast and provide driver and account based variance analysis• Supervise creation and correct set up all necessary financial tools and templates• Participated in migration of financial data, Project set up, invoicing, revenue forecast of recent acquisition• Creating ad hoc financial models and providing analysis to senior leadership

• Manage financials for 5 restaurants in the St Paul / Minneapolis region• Decreased operation cost by 9% over the last 2 years by strict monitoring of labor and supply cost• Increased sales 15% by training employees in Customer Service and upselling• Developed monitoring tool for General Manager to keep track of expenses and operations cost• Identified inefficiencies and implemented process improvements to make restaurant profitable

• Aligned with 2 regions serving as a point of contact for all things Finance related• Identify discrepancies with client financial management, pertaining to contracts, invoicing and revenue• Process corrections and changes to PeopleSoft contracts and invoicing system, utilizing appropriate G/L accounts• Successfully audited Revenue and Invoice G/L account discrepancies to eliminate imbalance in accounts• Provide support to business partners to return client invoicing and revenue to business as usual process• Provide ongoing revenue support and accrual resolution; drive findings from accrual resolutions to process changes as appropriate – reduced amount of accruals from month to month• Partner with Client Financial Managers and Business Finance to provide ad hoc support and consultation to get desired results• Responds to ad-hoc analysis requests and work on special projects teams

Functions as primary point of entry to corporate revenue processes,  includes creating, maintaining, analyzing and reporting client level project information for an assigned portfolio of clients Conduct analysis of financial reports and provides fundamental revenue and cost reporting for portfolio of clients, across all lines of business Provide support to client, financial and business managers for client forecasting, analysis and reporting Counsel on monthly / annual revenue forecast and variance reporting used for financial modeling, increasing earnings Audit financial records to ensure completeness and accuracy in accordance with U.S GAAP Provide revenue recognition attestation support by complying with the firm's audit and compliance initiatives Assist Team Leader in providing ad hoc and periodic status reporting to management Provide value-added insight to improve the quality and efficiency of processes, and the establishment of best practices

• Responsible for making adjustments, deductions and credits of the organization• Examined and reviewed financial statements of the organization• Managed accounts payable, billing, purchasing and payroll preparation including, mileage, and time clock using QuickBooks• Suggested money saving ideas to increase budget • Managed successful reconciliation of the general ledger with responsibility of internal and external financial auditing• Examined and reviewed financial records of the organization and for clients.

Responsible for conducting in-depth review of company's financial circumstances Analyzed inventory weekly to control shrinkage, which increased salesAnalyzed past sales for daily ordering, which led to a decrease in expired products and write offs

Welcome guests to hotel and facilitated their check-inProvided exceptional customer service to make each stay enjoyable leading to repeat businessBalanced daily records to verify cash deposited with cashier closing reportsBalanced daily credit card transactions and corrected any errors before transmitting credit card settlements Assisted general manager with Accounts Receivable collections and posting accounts receivable payments Received multiple "Employee of the Month" awards and was responsible for training new employees