Mohammad Gulab Khan Email and Phone Number

-Budget Management-Cost Control & Monitoring.-Analysis and Reporting-Strategic Support-Process Improvement

• Supports core budgeting and reporting processes collects data, reviews controls and documentation, and verifies accuracy of information and report.• 1st level of go-ahead check/control MIS dashboard reporting on monthly basis.• Reviews and verifies journal entries, account reconciliations, and postings. Monitors accuracy of financial documents and execution of control processes.• Provide support to department head in identifying areas that require transformation and business… Show more • Supports core budgeting and reporting processes collects data, reviews controls and documentation, and verifies accuracy of information and report.• 1st level of go-ahead check/control MIS dashboard reporting on monthly basis.• Reviews and verifies journal entries, account reconciliations, and postings. Monitors accuracy of financial documents and execution of control processes.• Provide support to department head in identifying areas that require transformation and business process optimization and on an ongoing basis.• Month end closing activities and ensures robust P&L reconciliation and strives for high P&L forecast accuracy throughout the year. Show less

• Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.• Heading preparation of budget & variance analysis monthly.• Analyzing quality of earnings (by segment, products, and location), price volume analysis, key revenue drivers, gross‐ margin analysis and identification of any non‐ recurring incomes or expenses.• Performed complex financial and budget analyses to determine requirements and justify requested… Show more • Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.• Heading preparation of budget & variance analysis monthly.• Analyzing quality of earnings (by segment, products, and location), price volume analysis, key revenue drivers, gross‐ margin analysis and identification of any non‐ recurring incomes or expenses.• Performed complex financial and budget analyses to determine requirements and justify requested funding.• Reviewed financial reports and streamlined operations to increase productivity and company profits.• Coordinate the day-to-day activities of the Business Analysts, business teams, testers, developers (as required) and other technical teams to deliver the functionalities. Show less

• Daily commercial Operations end to end from Order to Cash.• Work closely with Production, finance, and sales Departments.• Preparing regular reports on cost performance for management review• Providing guidance and recommendations to management on cost optimization strategies.• Conducting regular audits to identify cost-saving opportunities

• Alternated training methods to diversify instruction, strengthen learning opportunities and enhance program success.• Conducted orientation sessions and organized on-the-job training for new hires.• Trained staff during demonstrations, meetings, conferences, and workshops.• Coordinated technical training and personal development classes for staff members.• Communicated all learning and performance objectives, schedules, and training assessments to upper management.• Drove… Show more • Alternated training methods to diversify instruction, strengthen learning opportunities and enhance program success.• Conducted orientation sessions and organized on-the-job training for new hires.• Trained staff during demonstrations, meetings, conferences, and workshops.• Coordinated technical training and personal development classes for staff members.• Communicated all learning and performance objectives, schedules, and training assessments to upper management.• Drove departmental performance and achievement of service levels through focused team operational reviews, structured coaching and managing to enterprise targets. Show less