Reliable management reporting depends on disciplined finance operations before the final report is produced. Transactions must be recorded, AP and AR reconciled, bank balances verified, accruals posted, treasury positions monitored and closing procedures completed on time. Rizwan Ahmed brings 14+ years of practical accounting experience to this transaction-to-reporting cycle.
From transaction processing to financial closing
Rizwan's experience covers Procure-to-Pay and Record-to-Report activities, monthly, quarterly and annual closing, general-ledger accounting, AP/AR, bank reconciliations, vendor processing, prepayments, accruals, VAT support, management reporting and financial-audit coordination.
SAP, Hyperion and TM1 finance operations
His systems background includes expert-level SAP ECC exposure across AP, AR and GL, together with Hyperion and TM1 for period-end reporting and Net Financial Position reporting. He also has experience with Oracle Financials and other accounting platforms.
Treasury, banking and working-capital support
Rizwan's operational background includes cash-flow management, bank reconciliations, payment processing, banking liaison, treasury support, customer and supplier aging, and Net Financial Position reporting. These activities help management maintain visibility over liquidity and working capital.
What does Rizwan deliver through BGB-360?
- End-to-end accounting support
- Procure-to-Pay and Record-to-Report support
- Monthly, quarterly and annual closing
- SAP GL, AP and AR accounting support
- Bank and balance-sheet reconciliations
- Treasury and cash-flow support
- Accruals and prepayments
- VAT preparation and filing support
- Hyperion and TM1 reporting support
- Management reporting and variance analysis
Delivery methodology: Transact → Reconcile → Control → Close → Report
The approach follows the accounting cycle from transaction capture through reconciliation and control review to closing and management reporting. This creates a clear hand-off between day-to-day finance operations and decision-ready financial information.
Common questions
Can BGB-360 provide support from transaction entry through closing?
Yes. The scope can be designed around selected finance activities or the complete accounting cycle, depending on client systems and responsibilities.
Can Rizwan support SAP-based accounting operations?
Yes. His background includes SAP ECC across AP, AR and GL, together with Hyperion and TM1 reporting exposure.
Can treasury and reconciliation work be included?
Yes. Bank reconciliation, payment support, cash-flow monitoring and related operational controls can form part of the engagement.
Explore Accounting Operations & Financial Closing or discuss your finance-operations requirement.
