Khizer K

Senior Accountant

Educative • Part time

Apr 2023 - Present • 3 yrs 7 mos

● Managed ASC 606 revenue recognition for B2B and B2C subscription models. ● Maintained the general ledger, journal entries, and GAAP-compliant financial reporting. ● Reduced the month-end close cycle by 50% through process improvements. ● Managed AP/AR and performed bank and credit card reconciliations. ● Prepared monthly financial statements and variance analyses. ● Enhanced internal controls and streamlined accounting processes. ● Led the NetSuite ERP implementation, replacing QuickBooks. ● Supported the implementation of a global payroll system. ● Processed payroll and ensured compliance for 400+ employees in Pakistan.

Lead Bookkeeper & Fractional Controller

Nexusworks, LLC (CPA Firm) • Full time

Sep 2017 - May 2023 • 5 yrs 8 mos

Provide comprehensive accounting and bookkeeping services to 15+ diverse clients across construction, e-commerce, healthcare, nonprofit, restaurant, and service industries for a regional CPA firm specializing in small to mid-sized businesses. Construction Industry Clients ● Managed full-cycle accounting for general contractors and subcontractors with annual revenues up to $5M ● Processed and tracked 1099 contractors, ensuring IRS compliance and accurate Form 1099-NEC/MISC filings ● Implemented job costing systems in QuickBooks to track profitability by project, phase, and cost code ● Prepared AIA billing (G702/G703), progress billing, and change order documentation ● Reconciled work-in-progress (WIP) schedules and maintained accurate percentage-of-completion calculations ● Managed certified payroll reporting for prevailing wage projects ● Handled contractor bonds, lien waivers, and construction-specific accounts payable workflows E-commerce Clients ● Maintained accurate bookkeeping for online retailers across Shopify, Amazon FBA, and multichannel platforms ● Reconciled payment processor data (Stripe, PayPal, Amazon Pay) with daily sales transactions ● Managed inventory accounting using FIFO/weighted average methods and performed monthly COGS reconciliations ● Tracked sales tax compliance across 20+ states, prepared nexus analysis, and filed returns via Avalara/TaxJar ● Integrated A2X with QuickBooks for automated Amazon settlement reconciliation ● Analyzed marketplace fees, returns, refunds, and promotional discounts for accurate P&L reporting Healthcare Sector Clients ● Processed medical billing and insurance claim reconciliations for outpatient clinics and private practices ● Maintained accounts receivable aging, followed up on outstanding insurance claims and patient balances ● Ensured HIPAA-compliant financial record-keeping and secure data handling protocols ● Reconciled electronic payment systems (ERA/EFT) and managed denial management workflows