Financial Analyst
Leometric Technology Pvt Ltd
Total years of experience :8 years, 8 Months
A Software development and IT service provider in the space of latest technology building application for diverse portfolio focusing on ERP and CRM development, Mobile App and Cloud Application Solutions.
Financial Analyst
Directly oversee the accounts, providing financial information to the management by researching and analysing accounting data, preparing reports and performing analysis.
• Account Reconciliation: Performed regular bank reconciliation and posted journal entries. Beginning balance investigation and mismatches against monthly statements from bank.
• Budget Analysis: Collaborated with stake holders for relevant information's and participated in annual budget plan and detailed financial and operational projections (i.e. revenues per region and product, expenses per headcount, expenses per department and project, capital expenditures). Kept a check on forecasted budget plan and monitored expenses to ensure compliance with budget by publishing monthly report.
• Financial Statement: Compiled data to generate financial statements including cash flow, P&L, and balance sheet for review by management. Published quarterly statement to present to the management to provide information about the results of operations, financial position, and cash flows.
• Financial Modelling / Analysis: Developed and managed excel-based financial models post preliminary analysis of trends and significant pattern as per historical data and assumptions. Successfully performed monthly variance analysis comparing actual results against forecasted. Also, created in accordance to strategize planning to test various scenarios, calculated the cost of new projects as per decided budgets.
• Ad Hoc Reporting: Prepared weekly report on tracking of expenses, cash conversion cycle, accounts receivables, status of current project expenditures and purchases. Also, perform month end closing duties and prepared materials for senior management presentations.
• KPI Management: Performed monthly and quarterly KPI measurement and assessed financial results by identifying missed metric. Investigated the cause and decline in business, published report with the higher management.
• Excellent Communication: skills when writing reports or formal presentation, demonstrated corporate core values, formed positive relationships with customers and colleagues, and maintained a reputation of competence, integrity, and professionalism.
• Journal Entry: Managed to record bookkeeping and post journal entries to input all spending and record all company payment and invoices.
A VR advertising and smart trading firm with clients like Govt of Dubai, Dubai Police, Dubai Municipality, Abu Dhabi Municipality, Sephora, Jennyfer.
Accountant
Directly oversee the accounts, providing financial information to the management by researching and analysing accounting data, preparing reports and performing analysis.
• Managed to record bookkeeping to input all spending and record all company payment and invoices.
• Managed end-to-end financial operations including Budgeting, Forecasting, Payroll, and Accounts.
• Processing monthly staff payroll through WPS and pay slips.
• Prepared company accounts and tax returns for audit.
• Streamlined accounting processes, reducing paperwork and document requirements.
• Reviewed and assisted with monthly bank reconciliations.
• Demonstrated strong communication skills in report writing, memos, and presentations.
• Created financial reports and supported all areas of responsibility within a 5 persons finance team.
• Managed budget, with a reduction of costs totalling 15% over last 1 year.
• Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data.