Majid Khalil personal email
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Over fifteen years of experience in Accounting, Finance and Auditing. A self-starter with an aggressive, innovative personality, possessing excellent communication skills, expert level proficiency in computers and frequently used software packages i.e. SAP, Kerridge & Quick Books. Always eager to adapt emerging trends; grasp opportunities and face challenges. A truly result oriented professional who is willing to go an extra mile and take on additional responsibilities to achieve results.• Associate Chartered Certified Accountant (UK), as well as commerce graduate, with more than Fifteen years diversified experience of finance & accounts in IT, Automotive, and Outsourcing Sectors.• Well versed with ERP( SAP, Peach Tree, Kerridge, Quick Book) & IFRS• Effective manager having capability to navigate the team comprising members from diverse backgrounds towards the strategic needs of the organization.• Resourceful and creative problem-solver with proven aptitude to analyze complex reporting requirements and business problems, and design/implement innovative customized solutions.• Good Experience in Project Accounts, Joint Venture Accounts.• Advising clients on various accounting and related matters and providing them assistance in the preparation of financial statements in the light of IFRS.• Coordinating, motivating and directing the audit engagement team. Responsible for effectively delegating tasks, providing guidance to staff, allocation of work, review and monitoring performance of the team on the engagement. Professional Expertise & Key Deliverabl Systems Proficiencies • IFRS & US GAAP• Business Processes and Internal Controls • Consolidation • Working Capital & Cash Flow Management• Periodic Financial Statements• Internal Management Reports • SAP, QuickBooks, Peachtree• Microsoft Windows • Microsoft Office • Network Environment • Communication & Presentation Tools• Financial Modeling•
Dincloud Pakistan (Private) Limited
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Manager Accounts And FinanceDincloud Pakistan (Private) LimitedIslamabad, Pk
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Manager Accounts & FinanceDincloud Pakistan (Private) Limited Oct 2020 - PresentIslāmābād, PakistandinCloud is an all-encompassing Cloud Service Provider (CSP) with a global footprint of data centers. Our portfolio includes Cloud Hosted Virtual Desktops, Servers and Databases.• Preparing & periodically reviewing the cash forecasts and cash flow projections to ensure the availability of funds for Capex & Opex.• Reviewing Bank Reconciliation statements and Bank Borrowing’s Covenants on monthly basis to ensure correct and matched balances and compliance of covenants of borrowings.• End-to-End knowledge of the Accounts Payable & Accounts Receivable Process i.e., Vendor & Customer maintenance, invoice processing, payment verification, good knowledge of invoicing issues, overdue invoices, and overdue approvals. • Reviewing aging analysis for account receivable with credit controller to avoid overdues or bad debts.• Coordinating with AP for payable aging, payment terms and scheduling to avoid overdues.• Designing and observing internal controls on operational and financial transactions across all locations of company and monitoring them on daily basis.• Setting up the standard financial reporting mechanism which is workable and adoptable by different sector companies in the group and with comparative to budget for comparative study.• Coordinating with external auditors for annual audits and semi-annual reviews.• Cost controlling by comparing with Rolling estimates, Business plans and to explain material differences.
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Assistant Manager Accounts & FinanceApoyo Tech (Private) Limited Apr 2018 - Sep 2020IslamabadAppoyo Tech specializes in providing back office services in VOIP having 300 employees with the finance department of 50 employees. Finance & Accounting services includes General Ledger, Accounts Payable, Purchasing, Billing, Credits and Collection.• Lead the modeling, planning and execution of all financial processes.• Responsible for the preparation of monthly financial results, budget, and quarterly forecasts, and completion of the reporting requirements• Ensuring that strong financial controls and procedures are in place.• Build and maintain financial models to make capital budgeting decisions, allocate resources and forecast cash/investment needs.• Improved outdated financial management system by creating, revising and documenting accounting policies and procedures.• Prepared and conducted reviews of variance, cash flow, and KPI reports.• Manages the periodic forecasting schedules including direct accountability for all costs for the purpose of providing accurate budgeting, variance analysis, and financial reporting.• Preparing & periodically reviewing the cash forecasts and cash flow projections to ensure the availability of funds for Capex & Opex.• Reviewing Bank Reconciliation statements and Bank Borrowing’s Covenants on monthly basis to ensure correct and matched balances and compliance of covenants of borrowings.• Maintain all accounts payable reports, spreadsheets and corporate accounts payable files.• Working with the vendors to resolve invoicing issues.
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Assistant Manager Accounts & FinanceOvex Technologies (Pvt) Limited Oct 2015 - Mar 2018Islamabad• Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.• Prepares financial statements and other reports to summarize and interpret current and projected company financial position.• Ensures that disbursement process complies with established policies and authority guidelines and supported by adequate documentation.• Reviews the reconciliation of all General Ledger accounts and ensures that all adjustments entries are passed.• Prepare Project Financial Statement (Project wise profit &Loss, Revenue Expenses, Project Budgeting, Cash flows.• Preparation of the monthly statutory accounts and consolidated financial statements under US GAAP and IFRS. • Maintain system of accounts and keep records on all company transactions and assets.• Report, analyze, and ensure integrity of all financial information.• Keeping abreast of changes in financial regulations and legislation.• Develop & monitor financial SOPs and seek for improvements.
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Manager Accounts And FinanceBmw Iraq May 2014 - Jul 2015Erbil, Iraq• Responsible for preparation and presentation of financial statements as well as annual budgets of the company to group CFO.• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.• Avoids legal challenges by complying with legal requirements.• Protects organization's value by keeping information confidential. -
Team Lead General LedgerOvex Technologies Pakistan (Pvt.) Ltd. Sep 2008 - May 2014IslamabadOvex Technologies the largest full service BPO Company in Pakistan with 850 employees and offices in Pakistan, Philippines, China, India and USA. Ovex is focused on providing the best Business Process Outsourcing solutions to its clients, thus ensuring among other things a reduction in costs, better focus on core competencies and enhanced competitiveness in the market. Being Management Accountant I was responsible for the following tasks:• Planning, managing the monthly accounting activities concluding at preparation of consolidated financial statements of the company. • Preparation of cost and revenue variance analysis and coordinating with other departments for their input, ensuring accuracy and fairness of the financials. • Prepare forecasts for CFO & major creditors of the company. • Review and development of corporate policies and procedures. • Coordinate with other departments to ensure accurate and timely reporting, with efficient decision making. • External/ internal audit handling. • Supervision of Asset Management Registers for Depreciation calculation. • Managing daily cash flows, bank balances and electronic funds transfer systems. Cash flow forecasting, • Review and analysis of banking services, receipt and payment management to optimize company’s cash flow position and effective use of operating and investments funds. • Review and manage all SAP generated internal control report and prepare executive summary for CFO & CEO, Weakly and monthly Business Segmental reporting, trend analysis and comparison with estimates, Customer’s GMD analysis on monthly basis for each line of business, Head Count and Payroll analysis reporting on monthly basis, Freight in and Freight out analysis and reporting on monthly basis, Open purchase order analysis and reporting on monthly basis, Auditing, Compliance & Risk Analysis. -
Assistant ManagerBazegha Associates Jan 2004 - Mar 2007IslamabadMajor responsibilities were: Registration of companies with Securities and Exchange Commission of Pakistan. Filing of Companies Returns. Preparation of accounts of different clients. Filing of Income Tax returns.
Majid Khalil Skills
Majid Khalil Education Details
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Accounting And Finance -
Board Of Technical EducationA
Frequently Asked Questions about Majid Khalil
What company does Majid Khalil work for?
Majid Khalil works for Dincloud Pakistan (Private) Limited
What is Majid Khalil's role at the current company?
Majid Khalil's current role is Manager Accounts and Finance.
What is Majid Khalil's email address?
Majid Khalil's email address is ma****@****hoo.com
What schools did Majid Khalil attend?
Majid Khalil attended Acca, University Of Peshawar, Board Of Technical Education.
What are some of Majid Khalil's interests?
Majid Khalil has interest in Education, Travelling And Book Reading, Health.
What skills is Majid Khalil known for?
Majid Khalil has skills like Financial Statements, Accounting, Analysis, Management, Team Management, Requirements Analysis, Business Analysis, Planning Budgeting And Forecasting, Financial Projection, Consolidated Financial Statements, Accounts Payable, Accounts Receivable.
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Majid Khalil
Junior Chemical Engineer At Govt. Of Pakistan | Process Engineering (Pieas Fellow) | Expertise In Plant Operations & Troubleshooting | Ex Shift Engineer At Thal Industries CorporationMultan1gmail.com -
1yahoo.com -
Majid Khalil
Karāchi -
Majid Khalil
Rawalpindi
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