Gulamhyder Ali

CEO

Bengaluru, Karnataka, India22 yrs 1 mo experience

Most Likely To SwitchHighly Stable

Key Highlights

15 years of experience in Finance and Accounts.
Led a team of 15 members in achieving organizational goals.
Successfully controlled financial records for international entities.

Stackforce AI infers this person is a Finance and Accounting professional with extensive experience in managing financial operations.

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Skills

Core Skills

FinanceAccounting

Other Skills

Accounts PayableAccounts ReceivableAccounts ReconciliationAuditingBank ReconciliationFinancial AnalysisFinancial ReportingGeneral LedgerHuman ResourcesInvoicingMISManagement Information Systems (MIS)PayrollRecruitmentsTax

About

I brings in 15 years of experience in Finance and Accounts related functions and had independently performed and handled the Finance and Accounts Team. I had been a key member in core managerial decision making and had been actively involved in various strategic and crucial accomplishments in the companies he had been associated with in the past. I have completed MBA-Finance from the Karnataka State Open University, Mysore and had done graduation with Bachelor of Commerce from Bangalore University. Working for Arctern a subsidiary of Volt Information Science since 2.10 Years as Corporate Accountant for International Region and successfully controlling the Volt International entities set of books. Prior to joining Arctern, I was working with Brocade Communications, a leading SAN and Networking company, as the GL Accountant for EMEA Region and successfully controlling the Brocade EMEA entities set of books. Prior to this, I worked with OPI-EXL Services for 9 years, an US based Outsourcing company, as Lead Assistant Manager lead a team of 15 members in achieving the organizational goals and complying with various Finance and Accounts process for US and Canada customers. Prior to this, I worked with National Law school of India University, an Esteemed Law University, as the Accounts Executive worked on with various Indian Finance and Accounts process. Apart from spending spare time with his family, I is an avid reader and he keeps travelling to adventure places.

Experience

Volt information sciences

.

Dec 2016 – Present · 9 yrs 3 mos · Bangalore

MISAccountingFinancial ReportingGeneral LedgerTeam ManagementFinance

Brocade

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Jan 2016 – Dec 2016 · 11 mos · Bengaluru, Karnataka, India

Finance and Accounts

FinanceAccounting

Exl service

Lead Assistant Manager - Finance and Accounts

Dec 2006 – Jan 2016 · 9 yrs 1 mo · Bangaon Area, India

Current Company: Outsource Partners International Pvt. Ltd., a EXL Services Subsidiary Company, Bangalore. 7 years 8 months (4th December 2006 to till date)
Designation: Lead Assistant Manager–Finance & Accounts
Job Descriptions: - General Ledger /Accounting – R2R
Leading a team of 6 members.
Working on Monthly Pre close Standard Journal Entries, Month end Onbase Invoice(Accounts Payable Invoice) Accruals.
Working on GL coding in Onbase Onbase Invoice(AP Invoice).
Working on Month End Close entries like Accruals, Reclass, Reversal, Intercompany, Allocation, Adjusting Journal Entries and etc.,
Coordination and review of Month End Pre Close, Allocation, Intercompany and post Close Journal entries.
Certify and review the Journal Entries in Blackline.
Processing Month end close activities and Financial Reporting.
Prepare and review Monthly Sales Tax Returns of client and submit the Sales Tax Returns to the US State Departments.
Preparation and review of Income Statement(P&L A/C).
Variance Analysis between Actuals v/s forecast & v/s budget.
Prepare and review the amortization schedules.
Preparation and Review of Balance Sheet Accounts Reconciliations.
Prepare and review the monthly Accounts Payable, Accounts Receivable, Deposits, Prepaids, Sales & Use Tax and Intercompany Accounts Reconciliation.
Certify and review the Accounts Reconciliations in Blackline.
Prepare, review and update Desk Procedures/Process Manuals and Process Map.
Preparing and circulating agenda and minutes of the meeting.
Interacting with client to get issues resolved.
Worked on migration through live meetings (remote migration).
Allocate process work to Team members, Plan and organize the work flow, communicate the client expectation to team members and ensure that the client expectation is met.
Coordinate with Team members and Clients for updating Case study/Training Manual regularly etc.,

General LedgerFinancial ReportingVariance AnalysisAccounts PayableAccounts ReceivableFinance+1

Exl services ltd

Assistant Manager - Finance and Accounts - BPO

Dec 2006 – Jan 2016 · 9 yrs 1 mo

National law school of india university, bangalore.

Accounts Assistant

Feb 2004 – Nov 2006 · 2 yrs 9 mos

Job Descriptions: - Indian Accounting
Worked on accounting day to day transactions in tally.
Monthly Bank reconciliation statement.
Performed Accounts Payable and Accounts Receivables functions.
Finalization of Balance Sheet, Income Tax and Coordinating with the Auditors.
Was maintaining the employees PF Accounts.
Worked on Payroll process.
Preparation and Submission of Monthly Returns to Provident Fund Department, Professional Tax Department, Half Yearly Return to Service Tax Department and Quarterly E-TDS Return to Income Tax Department.
Was reporting to Finance Officer and coordinating with the Accounts Department team.