Open to opportunities

Md Arshad Jamal

@mdarshadjamal

Message

Experienced finance leader specializing in general ledger, month-end close, and team management.

India

Message

What I'm looking for

I seek a finance leadership role where I can manage GL/AP/AR operations, lead and develop teams, strengthen controls, drive month-end efficiency, and support audit and budgeting in a collaborative, process-driven organization.

I am a finance professional with 15+ years' experience, currently serving as Assistant Manager, Finance at Deloitte Usi in Hyderabad. I specialize in General Ledger management, month-end close, Oracle ERP (12i), SAP FICO, MIS reporting and leading teams to deliver accurate, timely financial statements.

I have led accounting for large construction project portfolios (including 62 hospitals and 2 warehouses), managed AP/AR/GL operations, performed currency revaluation, audit support, budget vs. actual analysis and process improvements, and I am committed to strengthening controls and driving operational efficiencies.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager, Finance

Current

Deloitte Usi

Nov 2023 - Present (2 years 7 months)

Manage month-end close, GL entries and MIS reporting in Oracle, producing weekly AR/AP aging and schedules for three construction projects while coordinating and mentoring team members.

GL Wand Oracle Discoverer Month End Close AR GL Reconciliation Team Leadership

Team Lead, Finance

Agility E Services Pvt Ltd

Jun 2022 - Oct 2023 (1 year 4 months)

Owned construction project accounting for 62 hospitals and 2 warehouses in Ivory Coast and managed AP/AR/GL operations, cash management and fixed assets in Oracle Financials 12i.

AP Management AR Cash Management Revenue Recognition

Senior Accountant

Prime Support General Services

Feb 2021 - Jun 2022 (1 year 4 months)

Managed payments, vendor relations, payroll and GL reconciliations, prepared budgets, performed currency revaluation and accruals to support accurate month-end close.

GL Reconciliation AR Payroll Payroll Accruals Budgeting Vendor Relations

Accountant

GCC Services WLL

Jul 2017 - Jan 2021 (3 years 6 months)

Supported UNISFA mission financials by preparing budgets, processing payroll and vendor payments, performing reconciliations and accruals, and liaising with banks to ensure timely disbursements.

Budgeting AR Payroll Vendor Reconciliation Payroll Accruals

Team Lead, Finance

Agility E Services Pvt Ltd

Nov 2013 - Jul 2017 (3 years 8 months)

Led an AP shared services team of ~10, oversaw month-end close, GL reconciliations, cash positioning and delivered Oracle and Excel training to improve AP performance and controls.

Accounts Payable Oracle Month End Close Cash Positioning Team Leadership Excel

Assistant Manager F&A

Accolite Software India Pvt Ltd

May 2013 - Nov 2013 (6 months)

Reviewed GL accounts, managed bank reconciliations and statutory payments, and standardized month-end close and reporting processes to improve accuracy and timeliness.

GL Review Bank Reconciliation Month End Close AP AR Excel GL Reviews

Executive F&A

Prithvi Information Solutions Ltd

Jun 2010 - Apr 2013 (2 years 10 months)

Managed AR invoicing and collections, reduced outstanding receivables by 25%, assisted GL reconciliations and prepared financial reports under US GAAP.

Accounts Receivable Collections GL Reconciliation US GAAP Financial Reporting Process Automation

Secretary to MD & CEO

IKP Knowledge Park

Apr 2009 - Mar 2010 (11 months)

Provided executive support to the MD/CEO including diary management, meeting coordination, report preparation and administrative system implementation to streamline operations.

Executive Support Meeting Coordination Report Preparation