Khalid Javed

In my current role at Bestway Healthcare UK, I handle monthly and quarterly GL close for multiple entities. My work includes posting and reviewing journals, accruals, prepayments, and cost reclassifications, checking budget availability in SAP, and supporting GRN and service entry postings. I work closely with procurement, cost control, SCM, HR, and operations teams to ensure timely close and accurate reporting.

Previously with MOL Pakistan Oil and Gas, I supported upstream operations, joint venture accounting, foreign currency transactions, and audit requirements. This role strengthened my understanding of oil and gas controls, CAPEX intensive environments, and cross functional coordination.

I regularly review CAPEX reports, support depreciation forecasts, prepare monthly cash flow updates, and assist with clean statutory audits by coordinating with external auditors and internal teams. I am confident in working within SAP S4 HANA and maintaining strong financial controls.

• Prepare and post journal entries, accruals, prepayments, and loan-related entries in SAP, including foreign currency transactions and swap settlements.
• Processed and verified invoices, credit notes, and payments using SAP and Microsoft Dynamics 365, improving invoicing efficiency and reducing errors.
• Supervise monthly and quarterly general ledger close processes for 6 entities, ensuring compliance with IFRS and internal control policies.
• Lead balance sheet reconciliations, account analysis, and ensure proper substantiation for internal and external audits.
• Support budgeting and forecasting processes by extracting and analyzing GL and AR/AP data for multi-entity reporting.
• Provide technical guidance to junior finance staff and coordinate with external auditors on audit queries and supporting documentation.
• Conducted creditworthiness assessments by analyzing financial data, including financial ratios and credit scores, to determine the degree of risk associated with extending credit.
• Resolved overdue payments by reviewing sales, service, and credit contract terms and communicated with clients to facilitate prompt payment.
• Enhanced the credit control process by proposing and implementing improvements to ensure more effective dispute resolution and quicker collections.
• Collaborate with IT to optimize SAP processes, streamline GL reporting, and resolve system integration issues.

• MBA Finance [International Islamic university Islamabad]