Munawar Khan

• Assisted with preparing monthly management accounts, tracking rental income, property costs, and overall portfolio performance
• Monitored costs across properties (maintenance, utilities, landlord rent payments), helping ensure profitability was maintained under the guaranteed rent model
• Reviewed actual costs against expected figures, identifying variances such as void-related expenses or unexpected repairs
• Processed contractor and supplier invoices, ensuring costs were accurately allocated to individual properties
• Supported cash flow tracking by monitoring rent received against outgoing payments to landlords and suppliers

• Managed budgets across live events, tracking spend on logistics, venues, and suppliers to keep projects within agreed cost limits
• Produced cost breakdowns and reviewed actual vs planned spend, identifying overspend on areas like travel, accommodation, and event production
• Worked closely with suppliers (venues, production, hospitality) to confirm pricing, review quotes, and ensure costs were commercially viable
• Handled supplier invoices and payments across multiple events, ensuring accurate allocation of costs to each project
• Supported planning and delivery of large-scale events by maintaining cost visibility throughout, helping ensure events were delivered profitablyseamless event delivery.

Private equity

• Support production of monthly accounts including identification of accruals and prepayments.
• Entered and updated financial transactions in ledgers and accounting systems.
• Assisted with bank reconciliations and balance checks.
• Supported accounts payable by processing invoices and preparing payment runs.
• Helped with accounts receivable by raising invoices and monitoring outstanding payments.
• Maintained organised records of expenses and supporting documentation.
• Assisted the finance team with month-end and quarter-end close tasks.
• Prepared spreadsheets in Excel to support reconciliations and simple reports.
• Provided support during audits by gathering documents and information.
• Liaised with internal teams and external suppliers to resolve basic queries.

• Support production of monthly accounts including identification of accruals and prepayments.
• Proactively analyse, investigate, and resolve financial queries and discrepancies.
• Maintain an accurate system of filing and record-keeping, and an audit trail for financial transactions.
• To ensure that payments made to providers are accurate and are in line with contracted prices.
• Liaise directly with providers to ensure payment queries are resolved promptly.
• To submit validated invoices to the relevant budget manager for internal authorisation.
• To process and upload journals into the general ledger.
• Processing accounts payable, accounts receivable and bank transactions.

• To support Chelsea FC in the delivery of safe events, offering high-quality service to all persons present.
• Plan and prepare coaching sessions in line with Chelsea FC standards
• Complete registers, risk assessments, and session paperwork
• Arrive early and wear correct Chelsea FC kit
• Follow safeguarding, health & safety, and club policies
• Report any welfare or safeguarding concerns
• Communicate with schools, parents, and local partners
• Act as a positive role model and ambassador for Chelsea FC