• Working in Centralized team and assisting in recording of corporate customer receipts and day to day reconciliations.• Successfully liaised with collection team to keep track of corporate customer outstanding invoices monthly.• Successfully liaised with Data Warehouse team for the verification of Accounts Receivable Integration data• Assisting in Verification of trips data through Redash.• Successful in preparation and posting of ECL Model (IFRS-9)•… Show more • Working in Centralized team and assisting in recording of corporate customer receipts and day to day reconciliations.• Successfully liaised with collection team to keep track of corporate customer outstanding invoices monthly.• Successfully liaised with Data Warehouse team for the verification of Accounts Receivable Integration data• Assisting in Verification of trips data through Redash.• Successful in preparation and posting of ECL Model (IFRS-9)• Prepared invoices and reconciliation of Careem’s joint venture (JV) – HALA• Successfully able in making & recording of Credit Card Receipts• Involved in the recording of intercompany receipts and reconciliation.• Key member of working group involved in month-end closing activities.• Involved with the review and proofing of monthly financial statements in close coordination with senior management.• Responsible for flux analyses, submitted to Uber. Show less

• Assisted my manager in preparation of Group & Standalone Financial Statements for 2020.• Assisted in the preparation of Group & Standalone Financial Statements for 2020 and played a key role in managing central accruals for various areas such as sales and marketing, in-ride insurance, ground transportation etc..• Ensuring adequate recording of revenue from corporates in accordance with applicable IFRS• Recording of Corporate customer Receipts.• Liaison between… Show more • Assisted my manager in preparation of Group & Standalone Financial Statements for 2020.• Assisted in the preparation of Group & Standalone Financial Statements for 2020 and played a key role in managing central accruals for various areas such as sales and marketing, in-ride insurance, ground transportation etc..• Ensuring adequate recording of revenue from corporates in accordance with applicable IFRS• Recording of Corporate customer Receipts.• Liaison between sales team and corporate clients For recoveries.• Actively participating in month end closing. Show less

• Recording of Corporate customer Receipts.• Liaison between sales team and corporate clients For recoveries.• Actively participating in month end closing.