Aslaf Khan
Semi Qualified CMA/CWA || B.Com || SAP FICO || Ex-Nexdigm || ABG || Record to Report
- Role
- Team Member Rtr at Aditya Birla Group
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Aslaf Khan
CMA finalist.
Experience
Team Member Rtr
Mar 2025 — Present · Pune, IN
RTR -• Conduct monthly GRIR, creditors, advances, LD, and retention reviews with timely clearing of discrepancies.• Prepare and analyze GRIR (Goods Receipt/Invoice Receipt) and vendor aging reports to identify and resolve outstanding discrepancies, enhancing payment cycle efficiency.• Manage vendor and general ledger clearing to ensure accurate financial records.• Perform customer clearing to maintain accurate and up-to-date accounts receivable records. • Monitor monthly working capital movements to optimize cash flow management.• Prepare monthly process dashboards for management review and reporting to improve visibility of financial metrics.• Vendor and customer balance transfer.• Execute exceptional journal entries and conduct thorough balance sheet reviews including GL analysis. • Balance sheet reviews- GL review.• Analyze balance sheet variances to identify discrepancies and implement corrective actions ensuring financial accuracy.• Month, Quarter and Year Closing Activities.Audit activities and coordination with auditors and finalization.• Led Month, Quarter, and Year End Closing Activities to facilitate timely and precise financial reporting.Coordinated with auditors during audit activities, ensuring timely completion and compliance with internal controls.
Education
Dr. Babasaheb Ambedkar Marathwada University, Aurangabad
B.com
2017 — 2020
Dr. Rafiq Zakariya Higher Learning & Research Center
Intermediate (HSC)
2015 — 2017
Institute of Cost Accountants of India
CMA
2018
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