
Mohi Uddin Khan
QuickBooks and Xero Certified Professional Accountant
Competenze

Consulta i miei servizi


Portfolio
Esperienza lavorativa
Head of Accounts
Manufactory Apparel • Full time
Sep 2025 - Present • 10 mos
Acting as Head of Accounts with end-to-end responsibility for full ledger accounts and finance operations, serving as the sole reporting authority for Finance & Accounts (F&A) to the Executive Director and Head Office. Key Responsibilities: • Prepared financial reporting and management accounts in compliance with IFRS and group policies • Analyzed vehicle-wise, trip-wise, route-wise, and business-unit-wise Profit & Loss statements for operational and pricing decisions • Developed MIS dashboards including cost analysis, revenue tracking, budget vs actual, and operational KPIs • Managed costing and cost variance analysis (fuel, maintenance, trip expenses, overhead allocation) to improve margins • Coordinated month-end and year-end closing, reconciliations, and financial statement finalization • Prepared Tax & VAT annexures, schedules, and supporting documents for compliance and reporting • Strengthened internal controls and supported management with data-driven financial insights Key Achievements: • Led digital transformation from manual “Hard Register/Trip Khata” system to fully integrated ERP covering 120+ vehicles and 40,000+ annual trips • Delivered a stalled automation project within 4 months after 3 years of inactivity • Cleared 1-year backlog of driver expenditure vouchers and trip entries, enabling structured financial reporting system • Produced the organization’s first full-year financial and management accounts with route-wise and business-unit-wise profitability analysis across 26 manufacturing units • Strengthened internal controls by reconciling complex inter-company transactions, advances, and statutory compliance requirements