Dedicated Entrepreneur accomplished in concept development, feasibility analysis, and seamless executions for successful business growth. With my entrepreneurial skills, I was able to create an online business. I oversee the strategy, development, and other business cores. • Research market competitors and industry trends to identify potential new products and services.• Formulate a comprehensive business plan with complete, clear, and actionable sales goals and targets.• Analyze marketing information and translate it into strategies.• Leveraging marketing techniques on eCommerce Marketplaces to promote products and gauge customer needs and preferences.• Identify niche markets with potential profits, and acquire wholesale goods for resale through online retail venues.• Evaluate cost reduction and program improvement needs by analyzing financial data • Address customer inquiries and resolve issues by utilizing strong verbal and negotiating skills.• Build relationships with suppliers, drop shippers, and subcontractors to increase sales volume and market share.• Display outstanding courtesy and strong interpersonal skills in all customer interactions.

Acts as a technology officer and Assistant Manager Accounting, for the parent organization its subsidiaries Allied Asset Advisors(AAA) and American Trust Publications (ATP).Integration of accounting information with Salesforce, office 365 and document management software suites.Managing Dashboards with interactive charts, tables and KPI's for real-time informatics.Responsible for helping the leadership of Not for Profits Clients with tax issues, public hearings, insurance policies, city & county notices. Mr. Khan also helps clients in entrusting their new properties, filing or renewing property tax exemptions and other admin issues.

Accounting , Financial Analysis & Reporting.

General Responsibilities: • Prepare monthly reconciliation of assigned Balance Sheet Accounts. • Assist with all auditing needs related to the costing of all Company products and projects. • Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost. • Analyze variances between actual and standard costs by product to explain variances and improve processes.Financial Close Responsibilities: • Experience with month-end closing and working in a fast-paced environment. • Preparation of month-end financial reporting package and analysis including cost center trend and spending analysis, by account, as well as reporting of key variance drivers to local operations management. • Prepare monthly Journal Entries including Accruals, Reserves and cross-charges. • Analyze absorption, production work order variances, Overhead Spend and Start-up Activities. • Ensure accuracy of period end financial information and investigate/explain any variances. • Research volume, utilization, yield and efficiency variances and report conclusions.Forecasting Responsibilities: • Assist in preparation of the monthly forecast providing production performance and purchase price variance tracking. • Standard cost analysis to determine drivers of year-over-year changes and ensure accuracy in Cost Accounting. • Support Operations Management Team by providing critical analysis and day to day financial support.Budgeting Responsibilities: • Supports designated business units in developing annual budgets. • Set-up of costs for new products and assist in the annual standard cost setting process, including updating standard costs, marking and releasing standard costs. • Analyze and determine standard Overhead rates during the budget period.

• Preparation and presentation of monthly production activities report to the respective heads of departments• Preparation of monthly report on variances of actual and budgeted production overhead expenses• Budgeting and forecasting of cost of sale including budgeting for costs of raw material, packing material, labor rates, machine hour rates and overheads • Costing, Feasibilities & Profitability of New products for management• Revision of costs of existing products due to changes in cost drivers• Revision of standards costs of material, labor, and overhead standards semi-annually• Checking for preciseness of cost drivers, i.e. labor and machine hours, and material consumed, entered for production batches.• Computation of cost per hour of new machines • Verification of batch costs.• Monitoring of General Ledger for correct expenses allocation to production departments.• Processing of write-offs of material damaged/lost• Verifying the cost of issuance of raw material to finished goods • Physical stocktaking

• Monitoring and reporting production activities and designated departmental expenses. • Analysis of yield, usage and efficiency variances on completed process orders and reporting to the management.• Costing, Feasibilities & Profitability of New products for management• Participating in Monthly SAP Closing Process o Allocation of production expenses to resources. o Cost splitting & Actual price calculation o Revaluation, settlement of process orders & WIP & variance calculation o Allocation of variances & transfer variances into material, labor and overhead categories

• Vendor accounts management, invoice processing & reconciliation of vendors’ outstanding statements with system records. • Account Management of Advances to employees, their schedules and settlements. Sales & Marketing expenses & associated reimbursements.• Checking and comparing budget with actual for payments.

Posting Parked Invoices for Vendors.• Managing invoices and bills for their scheduled payments.• Responding to vendors for payments status and inquiries.• Recording and depositing checks received from employees against settlement of their advances• Checking all product marketing activity expenses allocation.

Accounts Payable Operations