Saad Kamal Email & Phone Number

Houston, Texas, United States

Baltimore, Maryland Area

Streamline Communication Between GM’s and Corporate finance teamAddress GM’s ad-hoc financial queries , and escalate and resolve issues as identifiedAssist with preparation of QSR financial slides Proactively review monthly financials to reduce administrative errors and identify potential issues Understand everything that is posted to portfolio company GL, making sure to review in a timely manner to ensure corrections are made prior to close dateReview payroll registers / communicate any errors to HRMonitor revenue recognition Review and understand PTOReview financial reporting packages and manage variance explanationsReview trending reports and make sure they make senseGain an understanding of the business and identify inefficiencies and lost opportunities (cost consolidation opportunities, collection strategies, etc.). Actively Monitor Cash Management Stay on top of Accounts Receivable. AFDA (everything over 90 days) ends up getting written off. Ensure that any unapplied receipts are reconciled and applied timely. Manage Systems Issue ResolutionSystem issues resolution (Iron Mountain, reqlogic). Provide Acquisition Support on Periodic Basis Pre-acquisition - Support financial due diligencePost-acquisition - Lead financial component of integration

Sterling,Virginia

Review and Post General Entries.Inter-company Reconciliation, review and and identify and correct the errors.Monthly Business Unit Reporting Package analysis, Provide reasoning for the Variances to the General Manager for Revenue and Expenses by departments.Monthly Maintenance Trending report, analysing the monthly revenue trends and reporting that to General Managers.Ad Hoc Reporting for Financial Reporting Manager.Assisting in month end closing.Assisting in integrating newly Acquired Business unit into Great Plains.

Karachi

->Managing AR for Different entities of Constellation Home Builder System. Monitoring the Accounts Receivable for G1440 (BuildTopia, Builder1440, Staffing), POMs, Salar, Integrated Dealer System, Monolith Corporation, and Constellation Web Solutions. This involves daily cash reports, following up with the customer, reporting issue to the GM, and doing necessary adjustments in the Accounts, i.e Write-offs, Revising invoicing, creating statement of accounts, reconciling accounts -etc.->AR DashBoards Reports, which includes AR status, Cash Receipts and weekly Trends.->Variance analysis Report, the analysis is done on a customer level, month by month and year by year. ->Monthly, Quarterly and Annual invoicing for different entities of Homebuilder Group. This involves the maintenance invoices, professional services invoices, updating the recurring contracts as well.->Bank Reconciliation: Daily Postings AR/AP, and maintaining the Bank reconciliation on daily and monthly Basis.->Balance sheet reconciliation, reconciling the balance sheet accounts, with General ledger.->Allowance for doubtful accounts analysis->Preparing cash allocation report, this is the cash allocation of contractors for staffing.->Intercompany, also do the intercompany booking for the BU that I am responsible.->Amex transaction for the Constellation employees, have additional task for preparing the Amex statement for the cardholders, this involves extracting, uploading, reviewing , coding of expenses to the appropriate accounts, and posting of Amex entries, intercompany and forex adjustment is also associated with few entries.->Jedox implementation, working on the development/implementation of Jedox across Constellation Software Inc. (CSI), this is Business intelligence tool,helps in automating and improving the reports.--Tools: Microsoft Excel, Microsoft Outlook, BPM, BPC, Jedox, SQL Reports, Microsoft Dynamics 10.1, ReqLogix--

>Bookkeeping/write-up services focus on accurate recording of transactions in organized manner.>Preparing and maintainging Cash Flow Statement in accordance with the GAAP standards>Monthly Reporting and Reconciliation>Monthly and Weekly Reports on Variations to the Accounts

Cfa, Charted Financial Analyst, Level 2 Cleared

Bachelor'S Degree, Applied Accounting

Activities and Societies: Cricket

A Levels, Accounting And Finance

O Levels, Commerce

Activities and Societies: Debate Team, Volley Ball, Cricket, and DramaDid O'levels from Beacon House School System, my majors in school.