Vikram L. Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Dubai

Iran

Turkey

-Drive the financial planning cycle for regional functions and also supporting affiliates-Providing on-site support to affiliates for budgeting and other function when required-Drive balance score card preparation and reporting-Development and update of financial processes and procedures in business area and alignment across affiliates-Manage and execute cross border service level agreement-High quality reporting of monthly, quarterly and annual to main region and head… Show more -Drive the financial planning cycle for regional functions and also supporting affiliates-Providing on-site support to affiliates for budgeting and other function when required-Drive balance score card preparation and reporting-Development and update of financial processes and procedures in business area and alignment across affiliates-Manage and execute cross border service level agreement-High quality reporting of monthly, quarterly and annual to main region and head quarter-Development of reports and innovative tools for controlling across region-Open and effective communication between finance in affiliates and regional office-Landing process for region and affiliates to ensure smooth year end landing-Affiliate internal controls review across all affiliates to ensure compliance with affiliate and head quarter requirements Show less

Istanbul, Turkey

• Overall responsibility of accounting functions in NN Iraq• SAP GL maintenance• Financial planning cycle in NN (AB,RE,LE)• Internal reporting, tracking and monitoring of actual cost against budget• All HQ, regional and internal financial reporting• Audit coordinator for internal, external and tax• People management responsibility• Compliance within Novo Nordisk and internal legal laws • Treasury Management• Ensuring that strong financial controls and… Show more • Overall responsibility of accounting functions in NN Iraq• SAP GL maintenance• Financial planning cycle in NN (AB,RE,LE)• Internal reporting, tracking and monitoring of actual cost against budget• All HQ, regional and internal financial reporting• Audit coordinator for internal, external and tax• People management responsibility• Compliance within Novo Nordisk and internal legal laws • Treasury Management• Ensuring that strong financial controls and procedures are in place• Identifying the potential for making financial savings• Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.• Developing reports for top management summarizing the business financial position in areas of income, expenses and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast. • Effective Cash Flow Management• LRR responsible for affiliate• Tender Management• Payroll Management including employee pension and all insurances• Account receivable, tender and private sales commission management Show less

Pakistan

• Preparation of Annual Anchor Budgeting functions for the purpose of ensuring that department functions are completed in an accurate and timely manner. • Preparation of AB, RE 2 & 3 and LE Submission Packs and Presentations• Tracking of expenses to ensure that all expenses incurred are either as per budget or in case of unbudgeted expenses have formal approval from General Manager and Finance Manager• Preparation of monthly cash budget to ensure adequate funding is available to… Show more • Preparation of Annual Anchor Budgeting functions for the purpose of ensuring that department functions are completed in an accurate and timely manner. • Preparation of AB, RE 2 & 3 and LE Submission Packs and Presentations• Tracking of expenses to ensure that all expenses incurred are either as per budget or in case of unbudgeted expenses have formal approval from General Manager and Finance Manager• Preparation of monthly cash budget to ensure adequate funding is available to the affiliate at all times.• Ensure an accurate and timely monthly, quarterly and year end close. reconcile and maintain balance sheet accounts• Preparation of all Monthly, Quarterly and Annual Reportings (Quarterly Tax Questionnaire, Quarterly Transfer Pricing Questionnaire, Annual Questionnaire, Monthly Business Review Management Report, Monthly PCI Report)• Coordinating the Internal Audit, Annual Statutory Audit, Gratuity Fund Audit, Provident Fund Audit. Show less

Pakistan

• Performing General Ledger accounting functions as needed and/or assigned (e.g. general ledger, document Business transactions, etc.) for the purpose of ensuring that department functions are completed in an accurate and timely manner. • Reconciliation of Bank statement with company Cash Book on a monthly basis.• Handling both Account Receivable and Payable Portfolio• Budgeting and Controlling• Foreign Currency Remittance Management to ensure payments are made within credit… Show more • Performing General Ledger accounting functions as needed and/or assigned (e.g. general ledger, document Business transactions, etc.) for the purpose of ensuring that department functions are completed in an accurate and timely manner. • Reconciliation of Bank statement with company Cash Book on a monthly basis.• Handling both Account Receivable and Payable Portfolio• Budgeting and Controlling• Foreign Currency Remittance Management to ensure payments are made within credit terms.• Tax Management i-e handling withholding and Value Added Tax.• Handling all the Bank related matters Show less

Pakistan

• Compilation of Current Expenditure Budget, Revenue Budget and Foreign Exchange Budget (Current and Developments) on the basis of input submitted by different locations.• Understands the issuance of allocation of funds to all locations by taking actuals and getting justification if certain demand exceeds from the established criteria.• Understood the cases submitted by different locations for Additional Allocation, Re-allocation, Re-appropriation pertaining to current expenditure… Show more • Compilation of Current Expenditure Budget, Revenue Budget and Foreign Exchange Budget (Current and Developments) on the basis of input submitted by different locations.• Understands the issuance of allocation of funds to all locations by taking actuals and getting justification if certain demand exceeds from the established criteria.• Understood the cases submitted by different locations for Additional Allocation, Re-allocation, Re-appropriation pertaining to current expenditure budget.• Processing cases for regularization of over and under the budget allocation submitted by locations on the basis of actual of previous year as approved by CAA Board.• Preparing of annual budget, allocation, re-allocation, re-appropriation sheets on ms excel.• Corresponding to minutes and other different types of letters in proper formal pattern.• Worked on the whole future work process model of budget department that will run after the implementation of ERP (Enterprise Resource Planning). Show less

Acca, Finance/Accounts

ACCA (Association of Chartered Certified Accountants) is a UK based qualification containing the areas: Paper P5 – Advanced Performance.

B-Com, Commerce