Khaled Badr

• Oversaw deployment of strategic business plans to accomplish accounting, compliance and revenue targets.
• Completed in-depth analyses of risks to control company profile, enhance systems and track legal concerns.
• Improved cash flow, retired debt and built cash reserves to control costs and enhance benefits.
• Analyzed inventory strategy, reduced expenses and renegotiated contracts with vendors to increase profit margin.
• Standardized and enhanced business assets across company to achieve common goals.
• Directed budget development, budgetary controls and recordkeeping to make informed financial decisions.
• Conducted detailed analysis of company financial information to drive internal and external financial reporting, stewardship of company assets and ownership of cash management.
• Authored, evaluated and reviewed reports to highlight company financials to key stakeholders.
• Managed and led direct reports to handle controllership, treasury and corporate finance functions.
• Developed future financial plans to inform critical decision-making related to spending cuts, rightsizing labor force and timing planned business investments.
• Emulated activist investors to generate return on invested capital.
• Initiated back-and-forth communication to negotiate and approve contracts and agreements.
• Oversaw accounts payable and receivable to track income and expenditures, drive statutory compliance and provide quantitative financial information.
• Prepared accurate financial statements at end of quarter to summarize financial health and performance of business.
• Devised systems to monitor, evaluate and track operational achievements.
• Tracked cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions.
• Set and monitored effective financial policies to analyze company financial strengths and weaknesses and propose corrective actions.
• Developed and oversaw yearly budgets and capital structure of company to determine best mix of debt, equity and internal financing.
• Worked closely with audit team to hedge against or mitigate operational risks.

●Certify and keep at the principal office of the corporation the original, or a copy of the bylaws as amended or otherwise altered to date.

● Keep at the principal office of the corporation or at such a place as the Board may determine a book of minutes of all meetings of the Directors and meetings of committees. Minutes shall record time and place of meeting, whether regular or special, how called, how notice, if any was given, the names of those present or represented at the meeting and the proceedings thereof.

● Present for approval by the Board copies of all minutes of meetings of the board.

● Ensure that all notices are duly given in accordance with the provisions of the by-laws or as required by law.

● In general, serves as the protocol officer of the board, ensuring that the keeping and posting of meeting minutes, meeting notifications, adherence to open meeting laws, and other procedural requirements are followed legally and ethically.

● In general, perform all duties incident to the office of the Clerk and such other duties as may be required by law, by the Articles of Incorporation or bylaws, or which may be assigned to him or her from time to time by the Board of Directors.

● Keep record of all Board votes in the Business Directors office and in an online database that is available to all staff, stakeholders and board members.

• Created printed marketing materials designed to drive campaigns.
• Captured new customers by optimizing business strategies and launching products to diversify offerings.
• Met deadlines, exceeding expectations and effectively rolling out [Type] campaign.
• Increased [Product or Service] sales and brand exposure by developing new packaging, collateral and sales materials and optimizing target audience reach.
• Planned and implemented studies to assess market conditions and evaluated results to enhance marketing campaigns.
• Secured long-term accounts by recommending strategies to promote brand effectiveness and highlight product benefits.
• Enhanced profitability to achieve marketing objectives and drive productivity and growth from concept to implementation.
• Evaluated consumer preferences and behaviors, combined with market trends and historical data, to adjust and enhance campaigns.
• Considered business demands and customer preferences when developing pricing structures and marketing plans.

• Prepared accurate financial reports and monthly statements for accounts receivable.
• Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
• Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
• Created and distributed reports on internal and external finances, audits and budgets.
• Worked with 4 executives to create annual budget and track actual expenses against projected expenses.
• Prepared corporate fiscal and business plans to help strategically direct business operations and strengthen controls.
• Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
• Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing and sales tax returns.
• Reviewed contracts financially impacting company and counseled executive leaders on impact contracts would have on company operations.
• Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.

• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Developed and implemented effective accounting systems.
• Directed accounting team in timely reporting of finances for diverse client businesses.
• Liaised with clients regarding financial plans and objectives.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Completed biweekly payroll and maintained employee records.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Oversaw accounting team in servicing diverse clients.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Drafted variance reports, regulatory filings and related schedules.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Reconciled accounts and created documents for monthly closure procedures.
• Contributed to hiring, training and development of accounting teams.
• Recommended strategies to expedite filing projects and annual reporting.

• Reviewed financial documents to verify accounting data and mathematical accuracy.
• Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Generated and submitted invoices based upon established accounts receivable schedules and terms.
• Managed supplier accounts and built lasting relationships with suppliers.
• Interacted with vendors, upper management and peers.
• Checked employee expense reports and submitted for signatures.
• Reconciled month-end totals for timely and accurate reporting of financial information.
• Maintained integrity of general ledger and chart of accounts.