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gulzar2511

Gulzar B

@gulzar2511

Chartered Accountant with 14 plus Yrs in Reconciliations, MIS and Cash Flow

India
Hindi, English
About me
I am a qualified Chartered Accountant (ICAI) with 14+ years of hands-on corporate finance experience in reconciliations, ledger cleanup, and MIS reporting. Having managed accounts, cash flows, debtors, and budgeting support, I help businesses fix ledger discrepancies. Services: • Ledger & Bank Reconciliations • Operational Data vs Books Matching (POS/HMS/Tally) • Debtors & AR Aging Analysis • Cash Flow Forecasting & Fund Planning • MIS Dashboards & Budgeting Support I deliver accurate, zero-error Excel solutions. Message me before ordering!... Read more

Skills

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gulzar2511
Gulzar B
Offline • 

See my services

Bookkeeping
I will do financial reconciliation, bank reconciliation, and ledger matching in tally
From$35 / projectMore details

Work experience

Aga_Khan Development Network

Aga Khan Development Network

Full-time • 13 yrs 2 mos

Account Manager

Jun 2011 - Sep 2022 • 11 yrs 3 mos

Key Responsibilities & Achievements  Preparation of Monthly and quarterly MIS.  Assisting CFO / AGM Finance in preparing the framework required for establishing and exercising budgetary controls.  Preparation of meaningful variance analysis and execution of agreed remedial plans by the Board / CFO.  Preparation of daily fund planning.  Preparation of weekly / monthly cash flow.  Responsible for timely completion of Internal and statutory audits.  Review of Tax audit annexures and finalization thereof.  Review and finalization of depreciation schedules and physical verification assets processes and reconciliation with FAR.  Assisting AGM for accounting of clinical research grants for payments from CROs.  Achieved accurate reconciliation of revenue from HMS and Tally, resulting into increased and accurate revenue recognition, department-wise.  Introduction of departmental P&L for enhanced budgetary controls.  Reduction in patient discounts.  Reconciliation of donations and introduction of proper cash depositions, resulting into detection of fraud by the cashier.  Team building and team management for efficiency.

Office Assistant

Jun 2009 - May 2011 • 1 yr 11 mos

Handled book keeping, record keeping, and payroll payments. Coordinated with other departments for routine works and assisted in budget preparation and expense monitoring as per guidance.