Ali Raza

Manager Accounting and Finance

Contour Software

Sep 2025 - Present • 1 yr 2 mos

 Lead the monthly close across Microsoft Dynamics GP and NetSuite for six business units, coordinating accurate and timely reporting across a multi-entity environment.  Prepare and review monthly financial statements, balance sheet reconciliations, and actual-versusforecast analysis to support management decisions and reporting accuracy.  Oversee accounts payable, accounts receivable, banking transactions, reconciliations, intercompany balances, billing reviews, and invoice preparation across assigned business units.  Review customer and vendor contracts for billing, revenue-recognition, and financial-reporting implications.  Maintain deferred-revenue schedules, fixed-asset records, monthly commission calculations, and supporting reconciliations to ensure accurate period-end reporting.

Manager Finance

ibex • Tiempo completo

Dec 2012 - Sep 2026 • 13 yrs 9 mos

 Lead monthly budgeting, forecasting, and expense variance analysis, partnering with department leaders to explain actual performance against plan and agree corrective actions.  Prepared client-level contribution-margin reviews to support profitability analysis.  Prepared monthly profit and loss, balance sheet, and cash flow statements while overseeing treasury, accounts payable, accounts receivable, payroll reconciliations, and site-level taxation.  Managed intercompany and affiliate accounting in Microsoft Dynamics GP, including transaction tracking, reconciliations, and monthly internal and external reporting.