Javed Muhammad Email & Phone Number

Los Angeles, Ca, Us

Remote, Usa

Month-End Closing: Led comprehensive month-end closing processes, ensuring accuracy and timeliness of financial reports.Journal Entries and Revenue Reclassification: Prepared detailed journal entries and conducted revenue reclassification, enhancing financial accuracy and compliance.Cost of Revenue Calculations: Implemented precise calculations of cost of revenue, contributing to better financial forecasting and budgeting.Commission Calculations: Efficiently handled commission calculations, streamlining the compensation process for sales teams.Bank Reconciliations: Managed complex bank reconciliations, including corporate credit card reconciliations, reducing discrepancies by 15%.Audit Preparation: Analyzed and reconciled annual financial and 401K audits, resulting in successful audit outcomes with minimal adjustments.Customer Communication: Proactively communicated with customers to resolve past due invoices, improving accounts receivable turnover by 20%.Financial Data Production: Produced critical financial data for management, enabling informed decision-making and strategic planning.Special Projects and Ad Hoc Tasks: Assisted with various special accounting projects and ad hoc tasks, demonstrating flexibility and commitment to organizational goals.

Basic Accounting Procedures: Executed A/R, A/P, time billing, payroll, general ledger, and tax payments, ensuring accurate and efficient financial operations.Bank Reconciliations: Performed detailed bank and corporate credit card reconciliations, enhancing financial accuracy and reducing discrepancies.Commission Calculations: Managed commission calculations, improving the accuracy and timeliness of sales team compensation.General Ledger Account Reconciliation: Analyzed and reconciled general ledger accounts, contributing to accurate financial statements.Audit Assistance: Supported the Accounting Manager with annual financial and 401K audits, ensuring compliance and successful audit outcomes.Customer Communication: Addressed past due invoices by communicating effectively with customers, improving accounts receivable management.Financial Data Production: Generated financial data for the management team, assisting with strategic planning and decision-making.Special Accounting Projects: Assisted with various special accounting projects, demonstrating adaptability and a commitment to excellence.

United States

Account Reconciliation: Led critical account reconciliation processes, ensuring accuracy and resolving discrepancies efficiently.Accounts Payable Management: Oversaw all aspects of Accounts Payable (AP) management, optimizing payment processes and vendor relationships.Financial Error Resolution: Identified and resolved a significant financial error of $500,000 in AP records, negotiating with the vendor to credit back the amount, resulting in substantial financial savings for the company.Process Improvement: Implemented process improvements in AP management, reducing processing time and enhancing accuracy.Audit Support: Assisted with audit preparation and coordination, ensuring compliance with financial regulations and standards.Team Leadership: Provided leadership and guidance to the accounting team, fostering a culture of accuracy and efficiency.

Alberta, Canada

Account Management, Entering and reconciling transactions, Financial Reporting.Process billingAccounts receivableAccounts payableAccrual entries

Account Management, Entering and reconciling transactions, Financial Reporting.Process billingAccounts receivableAccounts payableAccrual entries

Chart of Account management, FY Close Journal EntriesTransactions entryBank ReconciliationsCredit Card Reconciliations

Odesk.Com

-Accounts payable-Accounts Receivable-Bank Reconciliations-Credit card statement reconciliation-COA management

Chart of Account management, FY Close Journal EntriesTransactions entryBank ReconciliationsCredit Card Reconciliations

Mba, Finance

Ba 2006, Psychology, Political Sciences

FA 2003-2005 Federal board of intermediate and secondary education, Islamabad . Majors Civics, Islamic studies, History

Bachelor'S Degree, Psychology, Political Science, English

2008 (Duration: 3 Months) Basic Electronic Math Basic Electronic Drawing RTV Theory RTV Practical Radio Project TV Project