Open to opportunities

MUHAMMAD KHAN

@muhammadkhan9

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Accounting professional with 3 years' experience in A/P, A/R, reconciliations, and QuickBooks.

United States

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What I'm looking for

I seek a mid-level accounting role where I can apply AP/AR, reconciliations, and system expertise (QuickBooks/NetSuite) in a collaborative, growth-oriented team.

I am a detail-oriented accounting professional with three years of experience across accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations. I have improved accounting procedures, managed grants and government contracts, processed invoices and payroll, and used QuickBooks, NetSuite, and other financial systems to enhance efficiency.

I collaborate effectively with internal teams and external partners to resolve issues, ensure compliance, and produce timely reporting. My background includes supporting tax form processing, generating financial analyses from SAP, and handling high-volume invoice processing while maintaining organized documentation and accurate records.

Experience

Work history, roles, and key accomplishments

Accountant

Council of Peoples Organization

May 2024 - Jul 2025 (1 year 2 months)

Managed bank reconciliations, journal entries, and vendor invoices while administering government contracts and grants to ensure compliance and timely payments; improved accounting procedures and streamlined reporting.

Quickbooks Bank Reconciliation Accounts Payable Accounts Receivable Grants Management Journal Entries Invoice Processing Expense Reporting

Financial Support Analyst

Donnelley Financial Solutions

Feb 2024 - May 2024 (3 months)

Served as primary client contact and managed data requirements for tax form processing and IT service requests, supporting form creation and edits and coordinating between IT and editing teams.

Client Communication Requirements Gathering Team Coordination Data Entry Form Editing

Finance Coordinator

Getting Out Staying Out

Feb 2023 - Dec 2023 (10 months)

Maintained AP/AR and general ledger records, processed payroll via NetSuite, prepared budgets and billing submissions to state/city, and managed petty cash and participant gift cards.

NetSuite Accounts Payable Accounts Receivable Payroll Processing Budgeting Excel General Ledger Cash Management

Bursar Specialist

New York University

Jan 2022 - Jan 2023 (1 year)

Processed 150–200 invoices weekly and managed student receivables outreach and ticketing to track AP/AR entries, improving collections and invoice processing efficiency.

Accounts Payable Accounts Receivable Invoicing Collections Ticketing Systems Albert AP Communication

Tax and Finance Intern

Dime Community Bank

Aug 2021 - Jan 2022 (5 months)

Generated SAP-based reports and assisted in preparing periodic financial reports, monitored revenue and working capital, and researched tax credits and deductions to support tax projects.

SAP Financial Reporting Data Analysis Excel Risk Assessment