Deputy Manager Finance
Emaar
Total years of experience :5 years, 11 Months
•Collaborating with the finance team in developing forecasts, annual budgets as well as analyzing financial data, trends, performance. Working with functional teams to ensure financial goals are met.
•Assisting the CFO in analyzing business proposals, meeting the KPIs and driving the business through continuous monitoring of Sales, Revenue and Collection for the real estate projects.
•Preparing presentations to communicate status of key performance indicators to stakeholders, leading meetings with upper management and providing strategies for improvement.
•Driving the development of CEO/ CFO dashboard providing real time update on elements like project milestones, real estate compliances, default rate analysis and financials ratios.
•Monitored Capital, Risk weighted assets (RWAs) and Exposures and prepared UK PRA governed Large exposures and Capital report, Committee & Board packs.
•Ensured compliance with the regulations through robust weekly, monthly, and quarterly reporting.
•Lead regular meetings with upper management to present dashboards, interpret financial data, ratios and monitor regulatory thresholds and triggers.
•Calculated capital and liquidity ratios and interacted with teams to monitor Counterparty Credit Risk, Market and Operational Risks.
•Slashed man hours by 30% by assisting in automating reports through UAT testing ensuring efficiency and process improvements.
•Supported Projects team to implement new regulatory requirements and helped bring understanding around them.
•Performed Statutory Audits for multi sector clients, auditing major components of Balance Sheet and Profit and Loss statement, including testing of notes to accounts and related party disclosures.
•Analyzed various sources of revenue for the Hospitality Industry including assessment of the occupancy rates and F&B revenue.
•Tested areas like Cash, Property plant and equipment, Receivables, Investments, and Equity.
•Performed risk assessment by concluding on the design and operating effectiveness of the controls.
•Ensured compliance with provisions of Companies Act 2013, CARO and Ind AS.
•Performed year-on-year trends and variance analysis and calculated ratios to determine risk of material misstatement for the entire audit engagement.
A Chartered Accountant with 5+ years of experience and a B.Com graduate from Delhi University. Cleared both groups with distinction in Financial Reporting and Taxation in CA Finals.
Completed my Bachelor's from Ramjas College, Delhi University with 1st Division.
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