Raza Matloob

Odoo ERP Leadership: Led full implementation of Odoo modules (GL, AP, AR, reporting), reducing month-end
close time from 15 days to 8 days (47% improvement) and eliminating 20+ hours/month of manual
reconciliation work
Financial Reporting Excellence: Prepared IFRS-based consolidated financial statements for dual entities (UAE &
KSA) with 100% audit accuracy—zero audit adjustments for 3 consecutive years
Cash Flow & Working Capital Optimization: Redesigned AR collection process, reducing Days Sales Outstanding
(DSO) from 45 to 32 days (28% improvement), improving cash position by 200, 000+ AED
Financial Planning & Analysis: Directed preparation of budgets and forecasts with 92%+ accuracy; delivered
monthly variance analysis and financial insights supporting management decision-making and cost control
initiatives saving 300, 000 AED annually
Compliance & Tax Management: Managed UAE/KSA VAT and Corporate Tax compliance with 100% on-time
filing rate; coordinated 2 successful VAT audits with zero findings; maintained AML/FATCA/CRS documentation
Leadership & Process Improvement: Mentored 2 junior accountants in Odoo operations and UAE/KSA
compliance; redesigned month-end close process with standardized checklists; established internal control
framework reviewed and approved by auditors

Managed 15+ UAE client portfolios across diversified sectors (manufacturing, services, consulting), ensuring IFRS
compliance and timely reporting. Prepared complete financial statements and year-end close packages for
clients ranging from 5M-100M+ AED revenue; identified and reported accounting adjustments totaling 5M+
AED. Supported assurance engagements and internal audits, developing audit schedules that reduced audit
findings by 40% YoY. Implemented QuickBooks Online for 8 clients, including training and process design.
Achieved 100% compliance for AML/FATCA/CRS documentation across all portfolios with zero regulatory
findings. Managed branch banking operations,
customer portfolio, internal controls, and compliance within regulated environment. Reviewed customer
documentation and KYC/EDD requirements for risk-based monitoring. Developed practical exposure to credit
discipline, operational risk, and banking products. Managed account
operations, transaction controls, reconciliations, customer servicing, and internal compliance. Supported lending
processes through customer financial assessment and portfolio monitoring. Assisted in audit
planning, fieldwork, substantive testing, and control evaluations. Reviewed financial records and collected audit
evidence supporting engagement execution and reporting.