- Manage investment funds to maximize return on investments- Regularly meeting with investment analysts and company managers to discuss financial matters- Gathering information- Reading financial briefings (often written by investment analysts)- Monitor financial or operational performance of individual investments to ensure portfolios meet risk goals- Keeping knowledge up-to-date about the economy, current financial news and financial marketsassessing and interpreting complicated financial information- Up to date with market developments, new investment products and all other areas that can affect the markets, e.g. movements in the economies of relevant countries; considering how the economic implications of factors such as political instability, natural disasters, weather, wars, etc. might affect the performance of companies- Monitoring the financial news using specialist media sources- Financial modelling and projection

- Financial modulation- Creation and maintenance of earnings, valuation and industry models leveraging skills in accounting, finance and economics - Research and write reports with a company or sector specific focus - Respond to requests for data, information and calls from internal and external clients - Keep abreast of industry-related news flow - Develop and maintain relationships with investor relations personnel and management of companies under coverage - Regular interaction with equity sales force - Understand the nuances of the industry - Identify, perform due diligence on, and monitor private equity strategies for our clients’ portfolios- Meet directly with managers in our offices, and in theirs, to understand each manager’s edge and role in a portfolio- Analyze private equity market trends, assess relative value across sub-sectors, and advise on portfolio construction- Participate as a subject matter expert in meetings of our Private Equity Committee- Frequently interact with senior staff and world-class investment managers- Represents company at different forums i.e. TV, talk shows and meetingsCoverage:- Insurance- Cement- Oil Refineries- Automotive- FMCGs- Glass- Chemicals and Polymer- Oil & Gas

Virtuzone being a rapidly growing organization has given me an opportunity to learn what it is like to set up and manage departments in SMEs. I have immensely learned the dynamics of the UAE market and how the finances are to be maintained. With a role wide enough from dealing with customer interactions and reconciling their disagreements over debts, statement of accounts, treasury and payables, control over cash and bank balances to verifying operations and procedures, I have had a wide exposure of accounting, finance, business and operations during my tenure at Virtuzone so far.Scope of work included:- debtors ageing and escalating non-payers to credit control department- preparation of detailed monthly management reports on revenue and cash flows- detailed analysis of account receivable reports and investigate the reasons of the differences and discuss it with higher management- perform and review detailed account reconciliations on customer activity- perform credit checks and involved in establishing credit limits - prepare payment plans for long outstanding debtors- successfully implemented procedures to mitigate controls and was titled as the best employee- lead the accounts receivable team which manage over 1,800 active clients- ensuring team and individual KPI’s are achieved- set up a system for the sub-department so that it became self-functioning- assisted in the process of migration to the new CRM software called Sales force- active input to improve the system and controls to improve efficiency- attended to the customers to facilitate them with their outstanding balances- initiated frequent client meetings to recover company debts- introduced internal controls procedures to prevent and mitigate risk of fraud and error in AR department- introduced various procedures such as approval authority limits for control purposes- producing written reports, delivering presentations and conveying technical concepts to non-technical colleagues

Over four years of my enriched professional association with management accounting and consulting firm, I have accumulated industry relevant experience while providing high level services to my clients in core areas of finance & accounting, internal auditing, internal controls.I have been involved in various engagements that have aided me not only to gain experience in financial reporting, accounts preparation and finalization but also to appreciate the significance of internal controls in an organization. Further, my exposure to a diverse clientele has led to a better understanding of varying business dynamics in each industry and has harnessed my management accounting and decision making skills.Apart from developing my professional skill set, my experience has also instilled in me the much needed soft skills such as performing and delivering under stringent deadlines, managing stress, effective communication and presentation skills, team management & leadership qualities and client relationship management. As a result, my diverse skill-set gives me the confidence to successfully assume a challenging role.Scope of work included:- overview of cash books, general ledgers, staff payroll and employee records;- supervise and review of bank reconciliation statements;- debtors and creditors ageing reports for their continuous monitoring and follow ups- managing cash book, petty cash book, ledgers.;- inventory planning, management & reporting on daily / weekly / monthly basis with surprise checks.- preparation of bank reconciliation statements on monthly basis,- debtors and creditors ageing reports for their continuous monitoring and follow up by the management.- monthly closing of accounts together with comparative analysis horizontal / vertical for sales , cost of sales , administrative & selling expenses location, outlet and product wise etc.

Over four years of my enriched professional association with management accounting and consulting firm, I have accumulated industry relevant experience while providing high level services to my clients in core areas of finance & accounting, internal auditing, internal controls.I have been involved in various engagements that have aided me not only to gain experience in financial reporting, accounts preparation and finalization but also to appreciate the significance of internal controls in an organization. Further, my exposure to a diverse clientele has led to a better understanding of varying business dynamics in each industry and has harnessed my management accounting and decision making skills.Apart from developing my professional skill set, my experience has also instilled in me the much needed soft skills such as performing and delivering under stringent deadlines, managing stress, effective communication and presentation skills, team management & leadership qualities and client relationship management. As a result, my diverse skill-set gives me the confidence to successfully assume a challenging role.Scope of work included:- overview of cash books, general ledgers, staff payroll and employee records;- supervise and review of bank reconciliation statements;- debtors and creditors ageing reports for their continuous monitoring and follow ups- managing cash book, petty cash book, ledgers.;- inventory planning, management & reporting on daily / weekly / monthly basis with surprise checks.- preparation of bank reconciliation statements on monthly basis,- debtors and creditors ageing reports for their continuous monitoring and follow up by the management.- monthly closing of accounts together with comparative analysis horizontal / vertical for sales , cost of sales , administrative & selling expenses location, outlet and product wise etc.

Scope of work included:- managing cash book, petty cash book, ledgers.;- inventory planning, management & reporting on daily / weekly / monthly basis with surprise checks.- preparation of bank reconciliation statements on monthly basis,- debtors and creditors ageing reports for their continuous monitoring and follow up by the management.- monthly closing of accounts together with comparative analysis horizontal / vertical for sales , cost of sales , administrative & selling expenses location, outlet and product wise etc.