Ghulam M.
Mid-Level Finance Professional
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About
Ghulam M. is a seasoned finance professional with over 7 years of comprehensive experience in the Record to Report domain, specializing in monthly book closing, trial balance review, and balance-sheet substantiation. He has extensive experience in both the public and private sectors, having significantly contributed to organizations like Punjab Daanish Schools & Centers of Excellence Authority and Lahore Electric Supply Company. Ghulam holds a Master of Commerce in Finance and is progressing towards ACCA certification, with four exemptions granted. He combines practical ERP expertise, particularly with Oracle ERP and Xero, with a proven ability to standardize month-end processes and deliver accurate financial reporting aligned with IFRS/GAAP standards. His skill set is further enhanced by proficiency in tools such as Advanced Excel and Power BI, aiding in data visualization and trend analysis. Ghulam's recent role involves budget preparation and reconciliation for a large institution, managing payroll, and ensuring compliance under procurement regulations, making him a critical asset to financial operations.
Experience
Accounts Officer (BPS-17)
Punjab Daanish Schools & Centers of Excellence Authority (PDS&CEA) · 2025 — PresentResponsible for the preparation of monthly and annual budgets and expenditure reporting for an institution with over 100 employees, reporting directly to the CFO. Conducted monthly reconciliations of bank statements and cash books during the month-end closing. Prepared financial statements and compliance reports while coordinating with internal and external auditors, including drafting formal audit para responses. Managed payroll processing and employee benefits, ensuring timely tax deductions and deposits. Supported procurement compliance under PPRA rules, addressing a significant audit objection. Developed a payroll automation tool using React, which included custom allowance and deduction logic and enabled bulk reporting.Accounts Executive
Lahore Electric Supply Company (LESCO) Pvt. Ltd. · 2024 — 2025Utilized Oracle ERP to enhance financial operations and maintain data accuracy within the division. Managed the General Ledger, Cash Book, and trial balances according to IFRS and GAAP standards, facilitating monthly book closing. Reconciled capital receipts and remittances in line with internal financial policies. Conducted account reconciliations and resolved discrepancies to ensure precise financial reporting. Produced financial reports, variance analyses, and forecasting models to assist in management decision-making. Aided internal and external auditors with schedules, reconciliations, and necessary explanations. Employed Accounts Payable/Receivable best practices to optimize cash flow and working capital. Leveraged Power BI and Excel for data visualization and trend analysis to enhance budgeting accuracy.Accounts & Audit Officer
The Palm Tree International Collegiate Pvt. Ltd. · 2021 — 2024Compiled and consolidated financial statements along with monthly management reports in accordance with IFRS and GAAP. Performed internal audits of financial records, invoices, and expense reports to improve internal controls. Handled accounts payable and receivable duties, which included processing invoices, reconciling payments, and monitoring aged debts. Assisted in the budget preparation process, variance analysis, and cash-flow management to promote cost efficiency. Collaborated with external auditors to facilitate audit processes and ensure compliance with regulations. Used Power BI and Excel for data-driven reporting aimed at enhancing financial analysis and decision-making.
Skills & Expertise
Education
- Master of Commerce in FinanceHailey College of Commerce, University of the Punjab · — — 2018
- Bachelor of CommerceBahauddin Zakariya University · — — 2014
- ACCAAssociation of Chartered Certified Accountants, UK
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