Sr. Manager Business Intelligence
ACME TEL FZC
Total des années d'expérience :17 years, 7 Mois
Having substantial experience in voice industry, in addition to my core responsibilities, I am
currently handling few accounts as part of business development. I am also member of senior
management team reporting to CEO.
Responsible for Company's Financial Matters and corporate strategies.
Formulating strategies for business development team.
Performing Cross Vendor analysis for soft switches and billing solutions
Evaluation to refine business processes.
Exploring and Identifying opportunities to increase revenue streams.
Prepare business plans for new ventures.
Customers credit approval and signing of new interconnects.
Liaison with carriers, regulators and other stake holders.
Promoted as a manager and joined corporate finance team. Core responsibilities were:
Performing and approval of Business Case analysis
Vetting RCSA agreements with carriers before signing.
Supervision rate notification and issuance to customers.
LCR monitoring and code management.
Billing and rate management.
Billing dispute resolution with carriers
Prepare quarterly, bi-Annually and annually financial statements and analysis.
Supervising the finance department and ensure compliance.
Supervising the recording of financial transactions, accounting system and records.
Working capital management and maintain carriers payment schedule.
Review the monthly payroll and staff benefits.
Supervising the withholding tax schedules and timely payments to government.
Maintaining the depreciation schedule and update assets register.
Facilitate other departments in day to day operations.
Any other special task assigned by the CEO.
1. Cash Flow Statement.
2. Accounts Payable.
3. Accounts Receivables.
5. Bank Reconciliation.
6. Debtor Account.
7. Maintaining Employees Record.
8. Maintaining Attendance & Leave records.
9. Booking & Ticketing for employees and Staff
10. All Administrative work
11. Daily Reports
12. Weekly Reports
13. Forecasting & Budgeting
1. Ensure accurate financial adjustment (Trail Balance) for the Project.
2. Adjustment in System related Billing of Corporate Clients.
3. Preparation of Receipts & Payments statement on daily basis and posting adjusting journal entries in Cash book and ledger books.
4. Dealing with banks and Preparation of Bank reconciliation statement every month and adjusting entries was one of my key responsibilities.
5. Verification of bills submitted by sub contractors and preparation of final bills.
