Shaik M. Email & Phone Number

Dubai, United Arab Emirates

• Review of Client contracts to assess appropriate revenue recognition as per IFRS 15 / GAAP ASC 606. Highlight revenue at risk areas from compliance management perspective.
• Oversee the operations and development of the company’s finance departments including creating and reviewing policies.
• Conduct reviews of varied Business processes to identify gaps and recommend solutions in line with Company SP&Ps.
• Supervise month-end, quarter-end, and year-end closure processes for all agencies assigned.
• Ensure various internal revenue reporting tools i.e., CSAs (Client service agreements), Revenue upload on BI, RRTs (Revenue Reconciliation Templates) & VCTs (Variable consideration templates) are completed, reviewed.
• Perform ad hoc internal audit reviews in accordance with the SOX framework, GAAP (Generally Accepted Accounting Principles) & IFRS (International Financial Reporting Standards).

Dubai, UAE

• Maintain GL and FA register. Provide guidance to shared service center AP & AR Teams.
• Upload schedules on Company’s Business Intelligence system (MCN BI).
• Prepare & finalize monthly billing & revenue report in accordance with GAAP principles with Finance Managers.
• Prepare quarterly binders with balances sheet schedules & reconciliations for the assigned entities.
• Review all balance sheet schedules, reconciliations of all ledger accounts for accurate reporting.
• Review monthly P&L accounts for month-end, quarter-end, and year-end entries.

Dubai, United Arab Emirates

• Process outgoing payments in compliance with financial policies and shared services center procedures.
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
• Reconcile the accounts payable ledger to ensure that all payments are accounted. Generate accounts payables ageing report.
• Understands compliance issues around accounts payable processes.

Hyderabad, India