Anshul Garg

- Delivered monthly management accounts, MIS packs, and financial dashboards, supporting senior leadership with timely and accurate insights

- Owned budgeting, forecasting, and variance analysis cycles, highlighting cost drivers, overspends, and potential financial risks

- Executed payroll, VAT, accruals, prepayments, and balance sheet reconciliations, ensuring compliance with accounting standards and internal policies

- Maintained fixed asset registers, overseeing capitalization, depreciation, disposals, and audit-ready documentation

- Worked closely with departmental heads to improve budgetary control, financial governance, and compliance practices

- Contributed to month-end and year-end close, statutory reporting, and audit coordination

- Used financial analysis to strengthen cost control, reporting accuracy, and financial visibility

- Resolved billing issues and account-level discrepancies, ensuring accurate records and timely closure

- Applied data protection standards, internal controls, and audit guidelines while handling sensitive customer and financial data

- Consistently met performance, quality, and resolution KPIs through clear communication and structured problem-solving

- Supported accounts payable and receivable operations, including invoice verification and bank reconciliations during month-end close

- Assisted audit processes by compiling financial schedules, reconciliations, and compliance documentation

- Investigated payment variances and reconciliation differences, improving accuracy of accounting records

- Generated periodic MIS and financial reports for internal review and decision support

- Managed credit control activities and student debtor accounts, ensuring timely billing, collections, and account maintenance

- Improved receivables position through systematic follow-ups and dispute resolution with internal and external stakeholders

- Produced ageing reports, KPI summaries, and reconciliation statements to support cash flow monitoring and management reporting