• Develops the forecasting tools and dashboards to analyze revenue variance, business pipeline and industry trends.• Designs the Annual Financial Budget for the turnover of over SAR 5 billion.• Determines cost of operations by establishing standard costs; collecting operational data.• Release the financial reports- P&L, Balance sheet on monthly & quarterly basis.• Analyzes the financial ratios, trend & variance comparison, review of accounts, ledger scrutiny, and preparation of cash flow management reports.• Budgets active and proposed projects by accurately determining pricing, margins and risk factors.• Devises the feasibility reports (BEP) for new projects• Reorganized the Inventory management relevant reports • Fixed Asset Database management.• Led monthly meetings with directors to analyze spending and provide financial recommendations.• Curtailed the Forecasts report to a more accurate, efficient and automated layout, Periodic updates for overheads budget and assessment of likely year end spend.• Facilitates the Ad Hoc projects as requested by Business Controller and the Finance Director Coordinates the period, quarterly and year end close processes, Period close analysis• Managed, tracked and monitored financial updates, watch lists and insurance files.• Built and maintained databases for forecasting the financial performance

• Facilitated the timely provisioning, closing of books & Submission of Quarterly & Monthly Financial statements i.e. Trial Balance, Profit & Loss A/c, Balance Sheet, Schedules• Designed the creditors & debtors ageing report to the management for the turnover over INR 3000 crores.• Reconciled the records with vendors and clients on a timely basis for transactions over INR 100 crores.• Developed the financial budget procedures & presented "what if" scenarios for budget assumptions and forecasting strategies.• Cultivated the Variance analysis report with the budgets to the senior management. • Facilitated the month-end close processes, Invoicing, journal entries and account reconciliation.• Improved the spreadsheet models for diverse projects and analysis.• Built and maintained databases for forecasting future financial performance.• Generated the quarterly earning presentations and monthly investor presentations.• Consolidated the financial data and materials for key leadership meetings.

• Controlled the Trade Finance Banking limits, Letter of credit, RTGS/NEFT arrangement with bank• Designed and created daily, weekly and monthly cash flow reports. • Facilitated the fund & non-fund based limit utilization reports, Quarterly inventory reports to the management. • Developed the accounts payable reports for management review supported the accounting department during monthly closings. • Handled Opex Budget of over INR 100 crores. • Developed the daily/weekly spending forecasting mechanism Liaison with top 10 bankers for trade finance activities. • Cultivated the Adhoc reports to the management based on different requirements, • Structured the bank reconciliation process for monthly review. • Created and maintained precise and accurate models, charts and reports.• Led monthly meetings with directors to analyze spending and provide financial recommendations.