Khadija Ali

Processed account payables and receivables and handled invoicing and payroll. Generate monthly reports detailing financial activity.

Assist in the development and implementation of accounting policies and procedures.

Monitor cash flow, manage expenses, and ensure timely payments.

Manage VAT filing and other tax related matters as per UAE regulations
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Ensure all financial transactions comply with company policies and regulatory requirements.

Manages the overall pay structure, including salaries, bonuses, and benefits.

Generate monthly reports detailing financial activity. Assist in the development and implementation of accounting policies and procedures.

Created monthly and quarterly reports for senior management to review the financial status of company operations.
Recorded, reported, and processed all financial and statistical data for accounts accurately on QuickBooks.
Prepare and maintain accurate records of all transactions, including policy changes, new business, renewals and cancellations.
Processed account payables and receivables and handled invoicing and payroll.
Generate monthly reports detailing financial activity. Assist in the development and implementation of accounting policies and procedures.

Financial Reporting Officer:
Timely and correct preparation of monthly, Quarterly and Annual Financials.
Preparation of Consumer Profit & Loss for BOD as per SBP PRs.
Create general Reserves & Provisions as per SBP PRs.
Preparation of Annual Business Budget & Forecasts.
Monthly business Performance review.
Any other task given by Management.
CIU Secured Officer:
Financial lending evaluates applications to decide loan approval, assists customers with the application process, reviews applicant information, and calculates financial risk at the business end.
Prescreen the applicants documents and carry out an analysis of the applicants credibility and profile. Provide cases to business units (ACD/RFD/SME).
Continuous follow-up and liaison with CFCs for completion of pre-approval documentation.
Verification Officer:
To ensure processing of loan requests as per approved policy and procedures.
Verify that all requested documents as per the check list have been received and are valid and legible.
Ensure the accuracy of data punching on the system through sample quality checking of all tasks performed on loan processing systems.
Forward complete and valid cases to the respective business units for further processing. And ensure that complaints are addressed in a timely manner.
ECIB Officer:
Achievement of productivity targets allocated by the management.
Ensure the accuracy of credit history reports under the KJ-YES, PRS, and LCH schemes.
Maintain MIS and ensure reconciliation with the central MIS unit.

Reconcile bank statements and tally them with cash statements.
Reconciled accounts on a monthly basis and checked records for accuracy.