• Monitor and supervise the accounting in Oracle E-Business suite for Accounts Receivables, Accounts Payables, Fixed Assets, General Ledger and Cash Management modules. • Financial reporting to ensure compliance with the group and regional • Financial and accounting procedures, controls, and policies. • Ensure the tight timelines for month-end closing and year closing • Analytical Report’s availability of period closing, and year closing as per the company standards and local and statutory reports. • Create MIR Reports using Oracle Discoverer and BI • Manage the systems in Electronic Fund Transfer for Emirates Group Finance and 86 outstations with Key Cash Management Banks • Innovation and Process efficiency • Ensure accounting quality as per the company standards and local regulations• Ensure timely Bank and Key accounts reconciliation and follow-ups with the teams concerned • Controls built around the accounting nominal and cost centres • Ensure the complete accounting and interfaces of other modules before the GL closing • Ensure the module-wise reconciliation with GL • System Administration • Manage the Chart of Accounts and Accounting setup • Manage the Internal and External Auditors

• Conduct Finance Review and Risk Management in station accounting including various station visits. • Visited 32 outstations in Europe and Americas for Finance Reviews.• Ensure outstation compliance to local regulations as well as EK regulations. • Identify accounting improvements and additional revenue• Monitor the approvals of all invoice payment authorizations, payment vouchers, cheques, bank instructions.• Ensure timely accounting and upkeep of company assets• Assess the VAT, WHT, GST and ticketing taxes accounting in line with the local regulations of the various EK stations. • Collaborating the Outstation Risk Control framework, scoring the stations and prioritizing reviews for various stations. • Deputed to stations as FAM and supported in station's finance operations• Liaising with internal and external auditors• Training the Finance Managers in Oracle Financials accounting

CORPORATE ACCOUNTANTKANOO TRAVELDUBAI, UAEFEBRUARY 1999 – AUGUST 2004 Ensure timely accounting of travel documents for major corporate clients like Vela marine, McDermott, Halliburton, Lloyds Bank, Sunmicro Systems, Ford and JAFZA outlets. Invoicing and Receivable Management Cash Reporting and management BSP reporting CCD Reporting for each airline Credit vetting for new customers Budget Analysis

Reporting to Group Chairman Operation of Accounts Department with responsibility to 7 branches Preparation of MIS, Budgets and Business PlansMonthly and Yearly Profit and Loss Account Balance Sheet Supervision of Airlines and BSP reporting Verification of Revenue, Incentives and Under-collections Negotiation of incentive plans with various Airlines Cash and Bank Management Handling of Internal and External Auditors Verification of Payroll Accounting