Continuous Improvement Financial Analysis
Resume:
Ghazanfar Abbas
Communication address:
Media Town, Block A, House # 263, Islamabad, Pakistan
Cell:
Email ID:
*************@*****.***
LinkedIn:
https://www.linkedin.com/in/ghazanfar-abbas-02ab66ab/ Objective
I am a results-driven professional with a strong background in Accounting and Finance, backed by over six years of hands-on experience. My career journey has been marked by a commitment to excellence, a passion for financial analysis, and a dedication to continuous improvement. Experience Synopsis
With four years of tenure at a NASDAQ-listed healthcare IT company followed by a transition to Fixit ConsulTech, a multifaceted firm specializing in Accounting, Bookkeeping and Management Consultancy, I have garnered extensive expertise in various domains. Presently, I am engaged with Apakus LLC, an esteemed Accounting and Bookkeeping firm serving clients primarily in USA, Canada, UK and Australia. Throughout my career journey, I have cultivated a rich repertoire of skills and knowledge encompassing Revenue Cycle Management, Internal Financial and Management Reporting, Financial and Business Analysis, and more. This diverse skill set has endowed me with a comprehensive understanding of critical business processes, including but not limited to:
Financial Modeling Customers’ Relationship Management Accounts Receivable Management Payables Management Asset Management Acquisitions Management
Reconciliations Financial Reporting
Variance Analysis Cash Burn Analysis
The above exposure allows me to understand the entities’ processes. This has enriched me professionally and equipped me with the traits needed to deal with a variety of situations and a diverse set of people in an innovative, effective and efficient manner. Professional Developments and Achievements
• Part of the team which implemented Oracle Financial R12.
• Automation of Computation for ASC 606 (Contract Asset) Variables.
• Implementation of ASC 606.
• Part of the team which won team of the month award twice in MTBC – March 2018 and November 2017.
• Participated in several due diligence projects of revenue cycle management related acquisitions.
• Participated in data migration of new client in NetSuite.
• Re-engineered Income Statement Variance Analysis Model that decreased time consumption by 5 working hours. Experience
Apakus LLC
Manager Finance
(Oct 2023 – Present)
Supervision of Revenue Recognition Process.
Supervision of Prepaids and Fixed Asset Schedule.
Supervision of Payables and Payroll computation.
Supervision of Bank and Credit Card Reconciliation.
Worked on Reclassification of Accounts.
Financial Data validation of Financial Statements for new clients.
Financial Reporting.
Monthly Variance Analysis of Income Statement
Reconciliation of Balance Sheet Accounts.
Preparation of Monthly Cash Flow Statements.
Monthly Cash Burn Report.
FixIT ConsulTech
Assistant Manager Finance
(Mar 2021 – Oct 2023)
Supervision of Revenue Recognition Process. Supervision of Prepaids and Fixed Asset Schedule. Supervision of Payables and Payroll computation. Supervision of Bank and Credit Card Reconciliation. Worked on Reclassification of Accounts.
Financial Data validation of Financial Statements for new clients.
Financial Reporting and Month end Variance Analysis of Income Statement. Preparation of Monthly Cash Flow Statements.
Monthly Cash Burn Report.
Preparation of Financial Dashboards on Power BI for Clients. A Unique Healthcare IT Company
Senior Accounts Executive
(March 2020 – Feb 2021)
Supervision of Monthly Revenue and AR Closing. Supervision of Computation of ASC- 606(Contract Asset).
Preparation of ASC-606 presentation Quarterly for Senior Management. Working with External Auditors on Quarterly and Annual Audit.
Walk-through for Auditors regarding Rev/Rec.
Data Migration of new clients in the Accounting System (Oracle). A Unique Healthcare IT Company
Accounts Executive
(Sep 2019 – Feb 2020)
Supervision of Monthly Revenue and AR Closing.
Reconciliation of AR and Revenue.
Supervision of Monthly Unbilled Revenue (Contract Asset).
Automation of Unbilled Revenue (Contract Asset) Computation Process. Implementation, Application and Computation of ASC-606(US GAAP).
Preparation of ASC-606 presentation Quarterly for Senior Management. A Unique Healthcare IT Company
Accounts Officer
(Mar 2017 – Aug 2019)
Hands on experience of Oracle.
Revenue recording and closing for assigned clients.
Reconciliation of Accounts Receivables and Revenue with respective GLs. AR- Follow-up and invoice payment processing.
Supervision of receipt recording and receipt application Process.
Weekly Status Report for Senior Management on Revenue and Receivables. Metropolitan Solutions Pvt. Ltd
Operations Officer
(Oct 2015 – Feb 2017)
Pricing And Invoicing.
Quality Assurance regarding Pricing and Invoicing. Revenue reporting for the assigned clients.
Resolving client issues with related CSRs.
Participation in Quarterly and Annual Audits for pricing and revenue. Professional Qualification
Qualification Institution
ACCA(UK) – Finalist Association of Chartered Certified Accountants Bachelor in Commerce University of Central Punjab
Key Skills
PROFESSIONAL SKILLS
Financial Analysis
Accounts Receivable Management
Accounts Payable Management
Problem solving.
Financial Modeling
Data Analysis, Handling & Management Reporting
Familiar with working in multicultural environment Analytical Skills
Variance Analysis
Account Reconciliation
PEOPLE SKILLS
Customers’ oriented attitude to build strong working relationship Well versed with team management issues
Problem solving attitude
Empathetic communicator & Critical thinker
IT SKILLS
Microsoft Office Excel
Microsoft Office Word
Microsoft Office PowerPoint
Hands on Experience of Oracle Financials
Hands on Experience of Oracle-NetSuite
Hands on Experience of Bill.com
Ramp
ADP (Management Services Company)
Quick Books
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