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Basat khan

@basatkhan

Senior Accountant at Trimble, leading MOCOGS reporting across 20+ global sites and managing quarterly inventory reserve reporting.

United States

Message

At Trimble Inc., I prepare and reconcile journal entries, accruals, and intercompany transactions, and analyze cost-related general ledger balances ahead of close. I lead monthly MOCOGS reporting across 20+ global sites and manage quarterly excess and obsolete inventory reserve reporting across 12 regions.

I work with KPMG and PwC on journal-entry testing and control documentation, and maintain SOX documentation for inventory and reserves. Earlier, I managed full-cycle accounting for 12 hotel properties at Navika Capital / Blue Sky Hospitality Solution and supervised three junior accountants.

Experience

Work history, roles, and key accomplishments

Current

Corporate Senior Accountant

Current

Trimble Inc.

Aug 2022 - Present (4 years 2 months)

Independently prepare and reconcile journal entries, accruals, and intercompany transactions; support month-end and quarter-end close. Lead monthly MOCOGS reporting and quarterly E&O inventory reserve reporting across global sites.

US GAAP SOX Journal Entries Account Reconciliation Intercompany Accounting Oracle ERP Oracle BI Excel Robotic Process Automation Financial Analysis

Accounting Paraprofessional

PKF O'Connor Davies, LLP

Nov 2021 - May 2022 (6 months)

Managed full-cycle accounting for eight client portfolios, including period-end close, journal entries, and financial statement preparation. Supported internal audit and improved documentation for audit readiness.

Full Cycle Accounting Journal Entries Bank Reconciliation Financial Statements SAP Audit Support

Accountant / Financial Analyst

Cardworks Acquiring

Jan 2021 - Oct 2021 (9 months)

Supported month-end closing, general ledger accounting, and accounts payable. Analyzed merchant revenue, transaction volume, and profitability, delivering Excel reporting for finance leadership.

Month End Closing General Ledger Accountant Journal Entries Bank Reconciliation Accounts Payable Excel Financial Analysis

Executive Accountant

Navika Capital / Blue Sky Hospitality Solution

May 2017 - Dec 2020 (3 years 7 months)

Managed full-cycle accounting for 12 hotel properties, including month-end close, general ledger, and financial statement reviews. Supervised and mentored three junior accountants.