M.Abdullah

Financial Analyst

Banyan Software • Tiempo completo

Apr 2025 - Present • 1 yr 5 mos

• Supported the preparation of annual budgets and rolling forecasts in collaboration with cross-functional teams. • Prepared monthly and quarterly financial reports for senior management, ensuring accuracy and compliance with internal reporting standards. • Conducted variance analysis of actual versus budgeted results, identifying key drivers and presenting insights to finance leadership. • Monitored cash flow trends and highlighted anomalies to enable proactive financial decision-making. • Streamlined reporting templates to enhance consistency and reduce manual effort during the monthly close process. • Maintaining accuracy and integrity of Accounts Receivable (AR) and Accounts Payable (AP) ledgers. • Partnering with cross-functional teams to optimize cash management and enhance invoice processing efficiency. • Preparing and reconciling AR billing and deferred revenue schedules in compliance with financial reporting standards. • Overseeing intercompany transactions, payroll processing, and statutory payments with a strong focus on accuracy and timeliness.

Accountant

Contour Software • Tiempo completo

Apr 2022 - Apr 2025 • 3 yrs

• Leading new hired trainees in the team and ensuring that they are effectively setting clear expectations and goals and giving them the required training. • Supervising the operations of five business divisions involves billing, managing cash receipts, overseeing accounts payable, and analyzing expense and revenue trends. • Monthly closing of the Business, including the Balance sheet. Reconciliations, Customer attrition, P&L analysis pre-EBITA. • Process Vendor invoices in SAP Concur for payment processing. • Prepare journal entries for month-end close and update the prepaid/accruals schedule. • Corporate reporting every quarter for backlog revenue, Sanctioned countries. Deferred, and WIP. • Weekly meetings with collection and customer support to ensure that AR over 60 days should not be more than 5%. • Key role in external and internal audit assistance. For interim and final audits. • IFRS-15 performance obligations check. • Prepare Commissions for sales executives as per the company policies and rates. • POC revenue controlling review of hourly rate, hours management. • Prepared the Balance sheet packs for 2 business units. • Preparation and invoicing of Billing to customers for 2 business units. • Working with Sales Team to Prepare the various types of contracts via eSign portal. • I've collaborated with the implementation team to address various customer inquiries and offer solutions to their issues using TeamSupport portal. • Prepared the consolidated report of Fixed Assets • Prepared the AR aging analysis month end report. • Preparation and Reconciliation of Revenue and deposits. • Prepare Bank reconciliations. • Keeping a close eye on Revenue in line with contractual commitments. • Recording of cash receipts. • Reconciliation and Recording of Deferred Revenue. • Reconciliation of Prepaid expenses and recording. • Professional services revenue entries as per IFRS-15 obligations.