Irfan Malik

Senior Accountant @Wireless CCTV LLC

US

Managed month-end close process, including the preparation of journal entries, reconciliation of accounts, and distribution of financial statements- Ensured timely completion of monthly close within a timeframe, to improve financial reporting efficiency- Led the consolidation of monthly, quarterly, and annual financial reports, integrating data from 5 subsidiaries to deliver comprehensive financial insights- Manage the general ledger, ensuring all financial transactions are recorded accurately and timely- Conducted comprehensive audits of financial records to ensure accuracy and full compliance with GAAP, identifying and correcting discrepancies across accounts- Conducted in-depth budget analysis and forecasting, leading to a reduction in operational costs and ensuring alignment with budgetary goals- Reconciled bank statements and managed cash flow to optimize financial stability and operational efficiency- Investigate and resolve any discrepancies, ensuring accuracy and integrity of financial data.