Jigar Bhandari

KRISHI INTERNATIONAL DMCC, DUBAI OCT-2016-PRESENT
CORPORATE RELATIONSHIP MANAGER

•Opening bank accounts and handling relationship with the existing and the new bankers.
•Problem-solving -reverting on the compliance queries on behalf of various companies.
•Keeping a strong follow up with the bankers on the status of facilities, and LC follow ups.
•Supports and coordinates intercompany reports for the division and prepares invoices from affiliate companies for processing.
•Preparation of Dun & Bradstreet report for various inter companies.
•Preparation of the various documentations as required by the bankers, consultants.
•Processes and audits employee expense reports, month end closing and reports, and fulfills check requests and transfers.
•Implements a comprehensive billing, credit and collection policy and related procedures for receivables.
•Prepares Bills for discounting purposes, maintaining accurate records in factoring, supplier financing, export invoice financing, and trust receipts.
•Raising Intercompany Invoices and recording any intercompany invoices.
•Preparation of ageing analysis.

Blend Management Services FZCO is the subsidiary company of Blend Financial Services Ltd and is one of the India’s foremost professional services companies providing a comprehensive range of financial advisory and management consulting services to business globally, having relationship with 250 banks having unique solutions and trade finance structuring capabilities.
• Reported directly to CEO on all execution reports of the Branch. Maintained contact with bankers and clients to set appointments for CEO and MD visit to Dubai.
• Prepared and maintained mandates, invoices and other branch documents and records.
• Served as point of contact for branch related transactions.
• Prepared monthly division financial reports.
• Created and implemented comprehensive billing, credit and collection policy and related procedures for AR/AP.
• Executed AR reports during month end close. Balanced bulk and daily cash.
• Introduced new bankers, cultivating relationships and delivering company and proposal training.
• Executed weekly reporting, submitting to management and consolidating credit reports.
• Followed up strategic accounts, collaborating with global teams in regard to account progress for emerging corporates.
• Prepared meeting minutes and followed up on actionable by coordinating with business development & Credit team.
• Preparing weekly reports on the status of ongoing proposals and revenue sheet status.
• Maintaining strong relationship in the internal department -Business Development Team and Credit Team; and the global department such as London, GCC, Singapore
• Reviewing the status of the Funding status of the existing clients and reporting same to higher management by preparing and sending reports of strategic accounts and Emerging corporates accounts.
• Ensuring the confidentially of the company.
• Currently learning Vendor financing, Project Finance products for the further growth of myself.
• HR Management such as preparation of record of attendance i.e. office staff sick/Annual and business leave on the monthly basis and forwarding the report to HR for their perusal.
• Management of Management business card, such as making the payments of business credit card and have ensured sufficient balance is there.
• Ensured office facilities, such as stock of stationery, pantry etc.
• Proficient with MS Office and Drop-Box.

Accountant cum Cashier Executive
1)Managing Bulk Cash.
2)Maintain the proper record of cash flow due to operations in the excel sheet & Jewelry Industry acceptable software.
3)Maintained Companies Debtor List & Creditor List to maintain accounts receivable and accounts payable accurately.
4)Dealing with local & International Customers.
5)Check Cashing.
6)Audits to maintain accuracy of transactions held on daily basis.
7)Invoice Discounting of the parties.
8) Maintain Monthly AR report.