Achievements: ✔Excelled in MIS Reporting by consistently delivering timely and accurate financial, operational KPIs, and business performance reports to guide the management decision making.✔Demonstrated expertise in P2P Management, ensuring adherence to company requirements by effectively procuring in accordance with P2P best practices.Key Responsibilities: (Strategic)✔Performed data analysis of business trends, financial commitments, and obligations to optimize expenses, project revenue and cash flow.✔Skilled in budgeting and forecasting, analyzing financial data to support strategic decision-making and achieve financial objectives.Key Responsibilities: (Operational):✔Ensuring all the invoices are received/issued in accordance with FTA requirement and booked in a timely manner.✔Efficiently managed End-to-End account payable process including vender aging analysis, timely payment processing, and strong vender relationship.✔Skilled in Mastercard revenue reconciliation to account the revenue appropriately i.e., FX Gains, Interchange, and markup.✔Reconciliation of bank accounts, charges account, and other stakeholder ledger accounts by highlighting the exception to rectify.✔Proficiently generated stock reports, analyzing inventory levels, trends, and variance to support data-driven decision-making and optimize stock.✔Managed month end closing activities, including accurate calculation, and posting of provisions, accruals, and prepayments.✔Reviewing and processing all the employee reimbursement claims to process the payroll.✔Utilized advanced Excel functions and formulas to perform complex data manipulations, create interactive dashboards, and automate repetitive tasks, enhancing productivity. ✔Successfully collaborated with cross-functional team, including operations, to streamline process, and internal policy (SOP).✔Knowledgeable in VAT management, ensuring compliance with UAE tax regulations and accurate filing the VAT returns.

Achievements: ✔ Financial Management- Ensuring the accuracy of the financial statements, both actual and budget, tracking the reasons for variance and implementing control measures to ensure a robust financial process. ✔ Timely Reporting- Providing various management reports accurately and timely manner ✔ Effective SOA Management- Conducting timely ageing analysis on Receivables and Payable so as to make sure the smooth cash flow management. Key Responsibilities: (Strategic)✔ Analyzing business operations, trends, financial commitments and obligations to project the future revenues and expenses or to provide advice.✔ Providing timely and accurate financial and business performance reports to the management to base their decisions on.✔ Monthly Provisions-Analyzing the expenses based on stipulated budget and precisely provisioning to derive accurate financial✔ Accruals Management-Calculating the monthly distributor margin accruals based on the retailer sales reports of various channelsKey Responsibilities: (Operational):✔ Preparing and following up of receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control ✔ Ensuring that all payments are made to suppliers within the stipulated time-frame and managing accounts payable within the pre-set parameters✔ Timely preparation of Regional Reports, stock and sales report on a regular basis for management review✔ Thoroughly managing the Invoice Avalization process by calculating the LIBOR rates and charges ✔ Examine and calculating the Retailer Incentives or Rebates and suggesting the feasible ROI plan to the management ✔ Engage in monthly closing activities as per the schedule and meet deadline set forth by the head office; including SAP AP booking, Distributor Provisions, Retailer Rebate and Accruals✔ Managing the preparation of periodical financial statements, analysis of balance sheet, income and expenses, profit and loss for the month

Achievements: ✔ Developed, implemented effective controls on tracking financial and operational data.✔ Presented various business analytics, by using excel tool, eased some lengthy work to short and summarized for management review, to improve the process in the Finance Department.Key Responsibilities: (Strategic)✔ Providing timely and accurate financial and business performance reports to the management to base their decisions on.✔ Managing several financial functions including budgeting, forecasting, accounting and variance analysis.✔ Spearheading the implementation of internal controls and compliance.✔ Analyzing business operations, trends, financial commitments and obligations to project the future revenues and expenses or to provide advice.Key Responsibilities: (Operational):✔ Managing the preparation of periodical financial statements, analysis of balance sheet, income and expenses, profit and loss for the month, and profitability.✔ Formulating the daily cash flow statement, creating the sales invoices as per the statutory and FTA requirement.✔ Coordinating with receivables and payable to authenticate timely collection and credit management. ✔ Preparation & presenting MIS reports and Ageing reports as on daily, weekly and monthly basis.✔ Creating the purchase orders & vouching with the delivery note to authenticate requisitions delivered correctly.✔ Managing all the clients fund and reporting the Statement of Accounts (SOA) on monthly basis.✔ Performing Daily, Weekly and Monthly reconciliation of bank statements, overseeing budgeting and forecasting, day to day cash management and petty cash coordination.✔ Reconciliation of Cash, Bank & all the ledgers on monthly basis.✔ Preparing the Quarterly VAT report and ensuring timely payment of VAT.✔ Processing staff salary as per the WPS requirement.

Achievements:✔ Received ‘Kudos’ and ‘Spot’awards for the excellent coordination and quality work.✔ Received couple of ‘Client Excellence’ awards for the highest quality deliverable. Key Responsibilities:✔ Ensured that the transactions are captured, recorded, summarized and reported incompliance with policies & procedures.✔ Verified the mathematical accuracy of financial statements to authenticate the figures in the Books of Accounts of the client.✔ Performed the prior year tie-outs over the entire financial statements to authenticate the figures are appropriate as per the document listed in Security Exchange Commission (SEC).✔ Verified and performed the Internal Controls (IC) over the financial statement to ensure all the numbers are accurate within financial statements and notes.✔ As a part of the operations team, performed ledger reconciliation of trial balance to the respective General Ledgers.✔ Undertook Test work over Purchase Order (PO), Delivery Note & Invoice to authenticate the accuracy over the processes.✔ Amassed expertise in reconciliation of cash and bank statements in the third party confirmation site named Conformation.com.✔ Managed Financial Statement Version Control (FSVC) & Financial Statement Post Publish (FSPP) over the client document.✔ Organized and reviewed the work of junior associate personnel, undertook quality audits and other assurance services to clients in multiple industries like insurance, investments, healthcare etc.