 Managed day-to-day financial operations for 3 companies. Improved cash management by 25% through bank account reconciliation and cash flow reporting. Increased financial transparency by 30% by generating accurate monthly and annual financial reports, including actual vs. budget reports and variance analysis. Ensured compliance with Federal Tax Authority UAE regulations by preparing and filing.quarterly VAT preparations and making VAT liability payments on time. Monitored and managed monthly budget to achieve financial goals and cost savings. Lead ongoing development of finance system, improving system efficiency by 20%. Oversaw Finance Department operations, designed a framework to set goals and objectives, resulting in a 50% reduction in errors and an increase in efficiency. Processed monthly payroll through WPS, bonus, commissions, end-of-service payments, and reimbursements, reducing payroll processing time by 15%. Achieved 100% audit success rate by providing supporting information to external auditors Reviewed complex projects for revenue recognition treatment as per IAS, gross profit analysis, and verifying event P&L, reducing financial discrepancies by 20% Establish Standard Operating Procedures (SOP) for Finance Department to streamline operations.

 Managed and coached Finance Assistant, sharing knowledge and improving team efficiency by 15%. Collaborated with Finance Director to streamline financial processes and systems. Conducted detailed financial analysis and prepared comprehensive reports to aid in decision-making, reducing operating costs by 15%. Coordinated the annual external audit process, resulting in an on-time completion and a clean audit opinion. Strengthened financial controls and processes, leading to a reduction in audit findings and a decrease in audit fees. Optimized cash management system, reducing the cash conversion cycle by 20% and increasing cash flow by 10%. Revamped budgeting process, resulting in a 20% reduction in budget variances and a 30% increase in forecast accuracy.

 Recorded fixed asset acquisitions and disposals, updated the detailed schedule of fixed assets and accumulated depreciation with 10% improved accuracy. Reviewed financial data, prepared monthly and annual reports, and provided insightful advice to senior management on potential impacts to future decisions. Identified inefficiencies in existing systems, workflows, procedures, policies, and controls, resulting in 15% increased departmental efficiency. Oversaw Finance Department of company's India Operations, updated and enhanced Microsoft AX modules with 20% improved accuracy of financial data. Collaborated with senior management to improve operational processes and achieved 25% reduction in operational costs. Coordinated with cross-functional teams to ensure compliance with regulatory requirements, resulting in a 100% compliance rate. Conducted audits of financial records and transactions, leading to a 20% reduction in accounting errors.

 Streamlined bookkeeping processes reducing errors by 30%. Managed accounts payable and accounts receivable, leading to 20% reduction in outstanding balances. Maintained accurate financial records resulting in a 95% accuracy rating during annual audits. Conducted month-end closing procedures, resulting in timely and accurate financial statements for the organization. Developed and presented financial analysis reports to management, providing key insights for decision-making and cost reduction strategies. Developed and implemented a new budgeting system, resulting in accurate financial projections and increased accountability among department heads.

Ensuring that high quality information and data are provided to the external auditors as per requirements using SAP. Preparing the data within the time framework indicated by the management. Performing data analysis in line with the guidance of management personnel. Making sure that systems are utilized in the most effective manner to assist the audit exercise.

Preparing financial statements and MIS reports on MS Excel

-Collecting Leads from different sources.-Coordinating with Sales manager for organizing the event.-Updating the excel file with daily leads and sending it to sales representatives.-Getting Advertisements approved from higher authority.