Arsh Khan

Experienced Finance professional with 5+ years of experience in financial analysis, reconciliation, and bookkeeping. MBA graduate from Ulster University, UK, with expertise in Xero, Sage, and high-volume transaction processing. Proven track record managing financial operations for 1500+ employees and delivering accurate reporting under tight deadlines. Currently pursuing AAT Level 2 qualification and seeking a challenging role in the UK finance sector.

Finance Administrator at CBRE GWS LTD-UK (2025-10 – Present)

• Preparation and processing of Purchase Orders (Pos) in dbBuyer in line with budget approvals.
• Submission of supplier invoices for approval and ensuring timely payment.
• Booking of accruals and journal entries in SAP during month-end close.
• Monitoring budget vs actual and preparing financial reports for management.
• Following up on the outstanding invoices and Pos to ensure accurate financial records.
• Supporting internal stakeholder with financial queries and reporting requirements.

Financial Analyst at PXP Financial Services (2020-08 – 2024-01)

• Performed detailed financial analysis and a variance investigation across high-volume transactions.
• Processed over 1,000+ daily transactions in ensuring accurate card reconciliation.
• Responsible for preparing the Fixed Assets Reconciliation.
• Classifying & updating the ledgers of Providerer data and reconcile with bank statement.
• Quickly resolved reconciliation discrepancies through detailed investigation and escalations.
• Responsible for month end closing activities and audit queries.
• Support financial decision-making through data analysis, reconciliation, and reporting insights.
• Review of cashflow data and Eze data.

Account Executive at Sigservice Technologies Pvt Ltd (2018-06 – 2020-06)

• Coordinated financial processes for 1500+ employees, managing vendor payments, salaries, and fixed assets.
• Handled end-to end invoicing and AR/AP to ensure accurate month-end reporting.
• Generated age-based analysis reports for debtors and creditors to support cash flow planning.
• Performing bank, credit card, and petty cash reconciliations.
• Coordinated with vendors and employees to resolve payment issues, ensuring timely and accurate transactions.
• Liaising with suppliers, internal teams and regional directors.
• Handled vendor profiles in ERP systems, verified invoice accuracy, and resolved payment discrepancies.
• Coordinated transport expenses and vendor payments, ensuring timely processing.

MBA – Ulster University (2024-01 – 2025-01)