Developed Annual Budgets for Group Companies. Implemented Process Improvements and saved 12 Man hours. Introduced Monthly P&L Variance Analysis and achieved 10% Cost Saving on operational expenses. Enhanced cash flow management with timely invoicing, collections, and payments. Analyzed financial data to identify trends and opportunities for growth or improvement within organization. Streamlined financial reporting by implementing efficient accounting systems and… Show more Developed Annual Budgets for Group Companies. Implemented Process Improvements and saved 12 Man hours. Introduced Monthly P&L Variance Analysis and achieved 10% Cost Saving on operational expenses. Enhanced cash flow management with timely invoicing, collections, and payments. Analyzed financial data to identify trends and opportunities for growth or improvement within organization. Streamlined financial reporting by implementing efficient accounting systems and processes. Managed financial audits, ensuring compliance with regulations and maintaining accurate records for review. Executed vendor setup and payment, administration of bank accounts and account reconciliations. Show less

Since Apr 2013 - Management Reporting/HQ Reporting on Actuals and Forecast / Budget Compilation and Analysis/Finacial analysis.Sep 2007 - Mar 2008 - Accounts Executive.Apr 2008 - Mar 2010 - Sr.Accounts ExecutiveApr 2010 - Mar 2013 - Asst.Manager - FinanceApr 2015 onwards Sr.Asst.ManagerDuring this period, the following areas were handled :- Managed 180+ employees. - Manage the cash flow and supervise financial transactions within the company to ensure there… Show more Since Apr 2013 - Management Reporting/HQ Reporting on Actuals and Forecast / Budget Compilation and Analysis/Finacial analysis.Sep 2007 - Mar 2008 - Accounts Executive.Apr 2008 - Mar 2010 - Sr.Accounts ExecutiveApr 2010 - Mar 2013 - Asst.Manager - FinanceApr 2015 onwards Sr.Asst.ManagerDuring this period, the following areas were handled :- Managed 180+ employees. - Manage the cash flow and supervise financial transactions within the company to ensure there are no discrepancies in reports. - Preparation of cash flow statements, P&L and balance sheet. - Detailed analysis of P&L including marginal & operational profits. - Year end Audit support by coordinating with various departments like HR, sales, logistics, and administration. - Assist in quarterly VAT Returns filing. - Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc. - SOX Audit Compliance (Surbanes Oxley) - Comparison of variance analysis of current v/s business plan forecasting. This includes product wise analysis and region wise including MENA. - Budgeting: Collecting the information, compiling and allowing resources, verification and submission to management for approval. - Monthly Forecasting: Based on the expected variance in current market situation according to fluctuations in sales, prices for a total period of 6 months. - Reimbursement of sales promotion expenses for the entire Middle East. - Review and audit financial statements and reports, ensure all calculations and data entries are correct. - Payable management of supply chain related expenses including warehouse rentals, pre-shipments and post-shipments and SASO clearance certifications.  Collect information for and prepare payroll payments for employees.  Monthly headquarters reporting.  Assist the financial director in creating financial reports on a regular basis. Show less

- Part of Landmark group. - Managed 75+ employees.- Accounts payable management including local purchases.- Monthly payroll verification including WPS (Wage Protector System). - Control and maintenance of FA Register (Fixed Assets). - Entry and preparation of P&L (Profit & Loss) accounts through Oracle ERP. - External audit support as per IFRS standards.- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss… Show more - Part of Landmark group. - Managed 75+ employees.- Accounts payable management including local purchases.- Monthly payroll verification including WPS (Wage Protector System). - Control and maintenance of FA Register (Fixed Assets). - Entry and preparation of P&L (Profit & Loss) accounts through Oracle ERP. - External audit support as per IFRS standards.- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Maintains customer confidence and protects operations by keeping financial information confidential. Show less

- Managed 40+ employees. - Management of Creditors and payables. - Verification of invoices, purchase orders (PO) and book expenses and making payments after getting approval from Divisional Finance Manager. - Assist in capital and cash flow projection to ensure there are sufficient cash for operational needs. - Prepare annual audited financial statements. - Prepare and update finance processes and key control documents

- Assist with recording and paying supplier invoices. - Reconcile supplier invoices with their statements. - Act as first point of contact for staff on day to day queries and liaise with Finance Manager when appropriate. - Assist with recording, reconciling and paying staff expense claims. - Control all non-conformance reports and undertake remedial action.

-Verification and processing of supplier invoices.-Fixed Assets verification and audit.-Assist in Annual Audit proceedings.