Kamran Khan Email & Phone Number

Blackburn, England, United Kingdom

Blackburn, United Kingdom

Worked across four companies. Performed monthly payroll for 180 employees and weekly payroll for 35. Handled entire payroll cycle, including inputting staff hours and salaries, processing starters and leavers, and managing RTI and pension submissions. Performed minimum wage and annual leave top-up calculations and attachment of earnings payments. Calculated and processed over 50 sales invoices per month (£400,000 turnover), including handling credit control. Coded purchase invoices. Completed financial reconciliations, and administered petty cash. Responded to payroll, invoice, and supplier queries. Assisted in management accounts preparation with Head of Finance, including posting journals, creating prepayment schedules, accruing income, and reviewing both P&L and balance sheets. Identified areas for automation and created solutions to improve processes.• Streamlined and increased accuracy (posting to correct nominal codes) of routine invoice processing by introducing importing of data directly into the finance system. Also reduced time to process and generate invoices, saving over 16 hours (two days) monthly. • Major contributor in development of company payroll process. Used VBA to generate timesheets and import staff hours into Sage Payroll. Shifted need for three staff members for four days to one staff member importing information and performing payroll duties. Resulted in fewer errors and payroll queries.• Reduced mileage sales invoice generation from two days per quarter to one hour per month. Utilised Excel and VBA to automate process.• Second-most experienced member of finance team for two years.

Blackburn, United Kingdom

Reconciled over 60 banking summaries weekly. Contacted site and area managers, and liaised internally to investigate cash discrepancies. Processed invoices and paid outs, ensuring accuracy of cost of sales. • Generated standardisation improvements across all brands by contributing heavily to new banking summary template and manual.

Bolton, United Kingdom

Processed and coded over 1,000 invoices monthly for division with £200M turnover. Liaised with internal staff and suppliers to resolve discrepancies and queries. Reconciled supplier statements before pay run to ensure correct and term-compliant supplier payments. Created journals for suppliers and posted costs to various contracts (cost centres/work stages).• Identified efficiency issues in CIS return completion (300 subcontractors) and CIS administration processes. Designed solution that saved more than five hours each month.

Woking, United Kingdom

Processed and coded 400+ invoices each month for joint venture organisation with £12M turnover (Mclaren Group). Handled bank reconciliations and assisted with completing quarterly VAT returns.

Woking, United Kingdom

Woking