Finance Professional with 13 years relevant experience in corporate planning, financial analysis & reporting, budgetary control, business restructuring and decision making support to top management; currently associated with a multinational HVAC manufacturing company in Dubai, UAE in a regional role for MEA region

Regional ConsolidationRegional Consolidation and Management Reporting to Corporate headquarters in U.S.Monthly Closing and Consolidation of Financial Statements for all Middle East, India & Africa Region - 15 EntitiesAdministration of Financial Data on Hyperion Planning® Software and Financial Data Management (FDM)Administration of Financial Data on Hyperion Enterprise® Software for the entire region with remote access to Terminal Servers through CITRIXCompilation of Statutory Financial reports to Management Financial reportsAuthorization of bridge statements performed at the end of ever quarter between US GAAP & local accounting laws. Ensuring cent percent compliance with US GAAPAnalysis of Inter-company Reconciliation of entire region and ensure that cash flow bottle necks are resolved for early settlement of intercompany balancesFacilitation the organizational and reporting changes by Re-stating Prior years & Plan Financial Planning & AnalysisDesigning & Administration of Planning ToolInvolved in Budgeting & Forecasting process; Causal Analysis - Actual Vs Plan, Forecast & Prior YearDesign & Implementation of Hyperion Planning® & Financial Data Management in Europe & Middle East (EMAIR Region)Design and DevelopmentDesign and development of numerous spreadsheet based Financial Reporting solutions.Excellent PowerPoint and Training skillsCompiling Executive Management Information Package on * Sales, Margin, Productivity * Operational cost /key issues * Versus plan and forecast * Full country view - beyond statutory results * CAPEX & Headcount * Product & Process wise Profitability

Posting of all the Vouchers in Accounting Package QuickBooksPreparing Monthly Debtors Creditors Sales Purchase Variation of Inventory and Stock Report.Creating MIS Statement Related to Accounts and Inventory Preparing Cash/ Bank Receipts & payment Vouchers and Cheque for payments. Maintenance of petty Cash Book. Overseeing Correspondence and Systematic filling of Records and Documents Bank reconciliation & Monthly closing of books of Accounts Preparation of cash flow Preparation of petty cash statementDesigning of various financial reports / applications on Quickbooks for management review and implementation of the same across regions

Preparation of Consolidated Financial Statements for the Company and its SubsidiariesPayroll management of Staff and WorkersCosting and Inventory Management.Negotiations with banks for all financial matters (Export L/C, Bank Guarantees etc). Excellent working knowledge of electronic banking software Management of Accounts Receivable and Payable