Ghulam M.

I’m a Chartered Accountant with 15+ years of accounting experience, specializing in Sage Intacct, multi-entity accounting, complex accounting cleanup, financial reporting, and reconciliations. Having held senior accounting roles and co-owned an accounting and business consulting firm, I bring hands-on technical expertise and a practical understanding of business operations. CORE ACCOUNTING EXPERTISE • Sage Intacct & Multi-Entity Accounting General ledger management, accounts payable, financial reporting, intercompany reconciliations, account analysis, and month-end close support for businesses with complex accounting requirements. • Accounting Cleanup & Catch-Up Resolving historical discrepancies, correcting account balances, investigating unreconciled transactions, and bringing incomplete or inaccurate books up to date. • Accounting System Migration Accounting software transitions, chart of accounts mapping, data migration, opening balance verification, and post-migration reconciliations to help maintain the accuracy and integrity of financial records. • Financial Reporting & Month-End Close Journal entries, bank and credit card reconciliations, general ledger reviews, financial statements, monthly and year-end closing, and management reporting. • Financial Analysis & Business Intelligence Budgeting, forecasting, cost and management accounting, and reporting using Syft Analytics, Fathom, Sage Business Intelligence, Sage Enterprise Intelligence, and advanced Microsoft Excel. ACCOUNTING SOFTWARE EXPERIENCE Sage Intacct, Sage X3, Sage 100, Sage 100 Contractor, Sage 50, Sage 200, Sage 300, Sage Business Accounting, QuickBooks Online, QuickBooks Desktop, QuickBooks Enterprise, Xero, Microsoft Dynamics 365 Business Central, and Wave Accounting. INDUSTRY EXPERIENCE I have supported more than 100 clients across CPA firms, real estate and construction, healthcare, technology and SaaS, import-export, hospitality, e-commerce, and other industries. My project experience includes accounting system migrations, complex reconciliations, historical cleanup, and financial reporting for individual businesses and multi-entity groups. My focus is on maintaining accurate financial records, resolving accounting discrepancies, improving processes, and delivering reliable financial information that management and external accountants can use with confidence. If you need an experienced accounting professional to strengthen your Sage Intacct processes, manage multi-entity accounting, clean up historical records, or improve financial reporting, I can help you establish a more accurate and dependable accounting function. Thank you for visiting my profile and I look forward to working with you.