The key role is to perform financial analysis, budget controlling, external financial reporting and presentation of financial packages for internal reporting to senior management. Closely work at operational level and conduct GAP analysis to successfully achieve budget. Being FM, I have the following Achievements in this company• Introduce the monthly closing package and standardize the financials which includes several financial analysis.• Reduced trade receivable by 70% by taking drastic measures and suggested few arrangements.• Develop the report of site feasibility and tracking its payback period. Fix it with agreed KPIs to achieve forecast profit.• Incorporate / change KPIs for new showrooms & evaluation criteria, enabled management to take decisions accordingly.• Developed the policies and procedures to have control over costs, expenses, receivables & Payables.• Put controls on payments & suppliers payments to have more liquidity.• Reporting and fill gap between financial and operation.Responsible for following;• Prepare summarized packages for Management and Board.• Review daily operational tasks such as sales report, review the pay back of site analysis, cash management etc.• Review the MIS, forecast and projected cash flow.• Collect the budgets submitted by each business unit with an objective of “rationalizing the budget”. Ensure the completeness and accuracy. Prepare the report for CFO in this regard accordingly on the agreed sample.• Review the department performance through the selected KPIs and make a report and identified the solution of resolve the adverse variances if any.• Prepare the analysis as Bank adhoc requirement.• Prepare & gather financial data to make financial reports, required for IPO in agreed format.• Handle several projects of investments & acquisitions.• Working on ERP & Lean management projects.

As Senior Accountant was responsible for Account Receivable, including the addition task of Credit Controller.In addition, FM Involved me in Budget 2014, Costing, Consolidation and analysis of financials for reporting purposes.Also close work with Financial controller regarding to build the Financial Model. Different type of report are being used in Saudi Paper Manufacturing, in strict deadline I have to complete these deadlines, in which all internal reports & financial reporting (as legal requirement) and critically analysis of all reports that are presented to higher management.

As a team lead, I have to make sure that all testing that are being done in functional testing department, should beneficial from the quality’s point of view and have to take decision to improve overall testing & quality of the software. Further, analyzed financial data of the software (system) triggered in the result of any input in the software (EVOLV). Analyzed the Micro-Strategy (Reports generated by the system) Financial data. Report to offshore/onshore Functional Director & provide support to developers in understanding the business requirement of EVOLVE (Loan Accounting).Analysis accounting standard implications of IAS/IFRSs & U.S.A GAAP & responsible to:• Develop financial calculations for the prospective Clients, development projects, using software tools and designing project for the features and accounting standards (USA GAAP & IFRS/IASs). • Assess implications of accounting standards.• Worked on reports that are being used by Financial Institutions for Acquisitions and Internal Performance analysis.• Grasping the overall business domain/structure within less time and identify loopholes (if any) in the internal control and management and communicate those to top management.• Conduct interviews for recruitment in the Functional Analyst, Audit and Client Support departments.Successfully completed leadership training program & selected for this due to my extraordinary performance.