Ravshan Rasuli Email & Phone Number

Charlotte, Nc, Us

Charlotte, North Carolina, United States

• Responsible for preparation of the monthly corporate financial reporting package and the suite of reports to be reviewed by executive senior leadership.• Provided analytical, accounting, and reporting to the executive senior leadership, including monthly fluctuation explanations of actuals vs. plan/forecast.• Processing includes forecasting, monitoring expenses, following up with process owners, payment to vendors, and capitalization of projects.• Creating ad hoc reports using data from a variety of sources to answer questions posed from management.• Processing month-end close functions including entering journal entries, reviewing balance sheet accounts, and preparing balance sheet reconciliations.

Charlotte, North Carolina, United States

• Assist in the month-end and year-end closing processes, ensuring transactions are in accordance with GAAP, and internal policies and procedures are followed.• Manage all aspects of the general ledger, including account reconciliation, journal entries, and intercompany transactions.• Monitor and analyze financial performance, identify variances, and provide recommendations for improvement.• Review and reconcile balance sheet accounts, ensuring accuracy and addressing any discrepancies.• Collaborate with other departments to provide financial information and support for decision-making.• Mentor and supervise junior accountants, providing guidance and support in their day-to-day tasks and professional development.

Charlotte, North Carolina, United States

Steered the timely implementation of efficient logistics along with the highest quality standards. Created and examined the vehicle maintenance reports as well as ensured logistics compliance with all state and federal shipping regulations.• Execute daily, weekly, and monthly accounting activities to ensure timely workflow and recording of all financial transactions • Perform activities related to the monthly closing, running reports, preparing journal entries, account reconciliations, accruals.• Conducting daily banking activities.

New York, New York, United States

Managed cash deposits and withdrawals from the branch and bank accounts. Supported controller with month-end journal entries and reconciliations, including statements, invoices, and general ledger accounts.• Maximized financial performance through tracking and reporting of operational issues• Managed all the accounting records and monthly financial reports• Hire, train and evaluate new employees.• Develop and implement budgets.

Samarqand, Uzbekistan

Developed monthly financial reports by collecting, analyzing, and summarizing information for the higher management team. Gathered relevant data and defined an annual operating budget by collaborating with other members of management. Supervised the full month-end procedure, including preparation of balance sheets, income statements, and trial balance statements in a timely manner.• Led the external financial reporting process, created the quarter and annual 10-Q/K, and supported the external review of relevant documents for investors and IRS• Maximized financial performance through tracking and reporting of operational issues, capitalization of growth opportunities, and provision of innovative recommendations for improvements• Conducted cost analysis and managed the revenue, including budget administration, cash forecasting, and cash flow in line with financial and accountancy requirements• Ensure seamless accounting functions by examining problematic situations and suggesting solutions

Samarqand, Uzbekistan

Managed cash deposits and withdrawal from the branch and bank accounts in a safe manner. Enabled and verified the completeness and accuracy of all accounting records by administering and assisting accounting teams. Supported controller with month-end journal entries and reconciliations, including statement, invoice, and general ledger accounts.• Ensured the appropriate accuracy of financial reports by collating vital data from different departments• Monitored and summarized the current financial status by gathering information and creating balance sheets, profit and loss statements, and other reports

Samarqand, Uzbekistan

Examined and processed invoices and purchase orders, while also maintaining the accuracy of all data. Compiled and analyzed account information that helped in preparing asset, liability, and capital account entries.• Rendered support in the processing of balance sheets, income statements, and other financial statements in compliance with legal and company accounting and financial guidelines• Delivered the documentation and reports, including audits as per demands