Sarin P T Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

• Overseeing all matters pertaining to finance and accounting functions, including billing and A/R, A/P budgeting, asset management, cash management, payroll and financial reporting, auditing and analysis. Supervising.
• Successfully carried out the auditing of "In Country Value Certification" of ADNOC.
• Implemented a unique Liquidity Position system which… Show more Overseeing all matters pertaining to finance and accounting functions, including billing and A/R, A/P budgeting, asset management, cash management.
• Implemented a unique Liquidity Position system which helps the management to control the fund management.
• Executed KPIs to understand and review the objectives achievement of various departments on timely basis.
• Implemented a revenue and overhead expenses reporting system on monthly basis to understand the position of the company any given point of time.

Dubai, United Arab Emirates

• Managed the functions of cash management (payroll, vendors, employees and deposits), Working Capital Management, Banking, Trade Finance, Insurance and Credit Control. Handled all reporting functions, annual group.
• Drafted and implemented the company’s policies and procedures to achieve organizational efficiencies,
• … Show more Managed the functions of cash management (payroll, vendors, employees and deposits), Working Capital Management, Banking, Trade Finance, Insurance and Credit Control. Handled all reporting functions, annual.
• Extended expertise in the review of contracts and leases, and ensured their compliance with laws and regulations.
• Re-engineered the credit and collection process and implemented a robust credit control process, thereby increasing collection productivity reduced outstanding from.
• Analyzed operating costs of various jobs to develop and implement cost reduction processes. Show less

India

• Key Responsibilities:
• Prepared and recorded assets, liabilities, revenue, and expense entries by compiling and analyzing account information.
• Maintained and balanced subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies.
• Prepared the reconciliation of statements and accounts to system sub ledger accounts to ensure accuracy.
• Cross trained on accounts payable / receivables, cash disbursements, cash receipt process and… Show more Key Responsibilities:
• Cross trained on accounts payable / receivables, cash disbursements, cash receipt process and payroll.