Sohaib Khan

Detail-oriented Assistant Management Accountant with 6+ years of experience in the financial industry, providing support to the senior management team and leading a variety of financial activities across multiple companies. Proficient in financial analysis, reporting, and modelling with an exceptional ability to identify and resolve discrepancies. Well-rounded accountancy experience from working in practice at early stages of my career.

Business acumen with excellent communication skills and the ability to build and maintain relationships with key stakeholders. AAT qualified, ACCA – Applied skills Level, Advancing.

Assistant Management Accountant - Fortoak Rolls Ltd

(2022-04)

• Preparing Management accounts.
• Reconciling multiple banks in variety of currencies.
• Budgeting and Forecasting.
• Preparing end of year accounts.
• Completing manual journals, assisting with balance sheet reconciliation.
• Preparing and submitting VAT returns.
• Responsible for aged receivables and payables, resolving financial queries.
• Responsible for two staff members.
• Preparing and submitting payroll.
• Assisting with stock control and management.
• Processing and paying national and international suppliers.
• Exchanging Currency when required.
• Responsible for Sales Finance Facility and Submitting monthly reconciliation.
• Managing and reporting on multiple companies within the group.

Assistant Accountant - Nationwide care services

(2020-08 - 2022-04)

• Preparing end of year accounts/ bookkeeping.
• Monthly management reporting.
• Credit control.
• Manual journals.
• Company budgeting.
• Responsible for 5 branches finances.
• Assisting external accountants.
• Managing daily accounting and financial tasks.
• Responsible for aged receivables and payables.
• Daily multiple bank reconciliations.

Assistant Accountant - Sandwell accountancy service's

(2020-03 - 2020-07)

• Preparing and completing payroll for a large portfolio of clients.
• Preparing and completing Construction Industry Schemes for clients.
• Dealing with clients inquires on payroll and CIS.

Assistant Accountant - MKN Accountants

(2017-07 - 2020-02)

• Helping to prepare financial statements, accounts and managing ledgers.
• Processing invoices, preparing and submitting VAT returns.
• Dealing with clients regular inquires.
• Managing daily accounting and financial tasks.
• Assisting with internal audits.
• Updating accounts payable and preforming reconciliation.
• Maintains accounting controls by following policies and procedures.
• Assisting the payroll team with tasks and submitting monthly RTI's.
• Preparation and Completion of sole trader accounts and tax return.

ACCA – Applied Skills Level - Kaplan Birmingham (2022)

AAT Level 4 - SCCB (2019)

AAT Level 2/3 - Mathew Bolton College (2017)

GCSEs - Saltley School and Specialist Science College (2016)