Zainal Hussan

• Lead all financial operations for the business, including overseeing accounts receivable and payable, general ledger maintenance, and monthly financial reporting. • Managed the month-end closing process, ensuring timely and accurate preparation of financial statements, including the P&L and balance sheet. • Conducted variance analysis to assess financial performance, identify trends, and recommend corrective actions to management. • Supported business planning and strategic decision-making with in-depth f

• Directed financial operations, ensuring accurate and timely completion of monthly income statements and balance sheets. • Spearheaded business planning activities, supporting management in making informed, data-driven decisions. • Streamlined accounting processes and ensured adherence to budgetary targets, leveraging financial reports for strategic guidance. • Supervised accounts payable and receivable, improving operational efficiency and minimizing financial discrepancies. • Managed financial reporting

• Oversaw all aspects of financial management, including budgeting, financial reporting, and month-end closing activities. • Managed all accounting functions: accounts receivable, accounts payable, payroll, and general ledger. • Prepared annual budgets and quarterly forecasts, collaborating with the regional CFO to optimize financial planning and control. • Led month-end closings, prepared financial statements, and conducted variance analysis to monitor and control expenses. • Supported audits, including st

• Responsible for maintaining full charge of accounting functions including AR, AP, general ledger, and month-end reporting. • Supported internal and external auditors during annual statutory audits and SOX compliance checks. • Provided detailed financial reports for multinational clients including Nokia and Kingdom Holdings.

• Prepared and reviewed journal entries and reconciled general ledgers for accuracy. • Managed client media billing and production billing, ensuring timely payments and resolving discrepancies. • Supported financial reporting and audit processes for statutory and SOX compliance.

Bachelor of Commerce Calicut University, India, 2001