Imran & Co is a diversified company with a focus on healthcare, offering everything from
pharmaceuticals and diagnostics to bulk supplies and supermarkets.

Senior Accountant responsibilities:
• Managed a team of 5 accountants, ensuring timely and accurate delivery of Monthly and
Annual Financial Reports.
• Conducted Financial Analysis to identify Cost-Saving opportunities, reducing operational
expenses by 15% and improving profitability.
• Developed and maintained Internal Controls to mitigate risk of fraud and error.
• Led the Annual Budgeting process, coordinating with department heads to align budgets
with strategic goals.
• Managed Fixed Assets, overseeing acquisitions, disposals, and depreciation schedules.
• Monitored industry trends and regulatory changes to ensure compliance and inform
strategic decisions.
• Improved Cash Flow Management, resulting in a 20% increase in available liquidity.
• Analyzed financial data to provide insights for informed decision-making.
• Streamlined the Accounts Receivable process, resulting in a 10% reduction in the average
receivable balance.
Accountant (4 years)
• Managed Accounts Receivable (AR) and Accounts Payable (AP) processes, ensuring
accuracy in transaction recording and processing to mitigate fraud and error.
• Conducted Bank Reconciliations to ensure alignment with financial records.
• Managed Payroll Processing, ensuring accurate and timely payment of salaries and benefits.
• Managed the company's Treasury Operations, optimizing cash flow and liquidity.
• Prepared and reviewed journal entries, maintaining the General Ledger and account
reconciliations.
• Implemented QuickBooks, streamlining accounting processes and improving accuracy.
• Trained staff on advanced Excel functions to enhance data analysis and reporting
capabilities.
• Prepared Financial Statements and Reports, ensuring accuracy and adherence to deadlines.
• Conducted regular audits of financial systems and procedures to identify areas for
improvement and implement corrective actions.
• Assisted in the preparation of Tax Returns and ensured compliance with local, state, and
federal tax regulations.
• Developed and maintained documentation of accounting policies and procedures.