Business Excellence Executive
Landmark Group - Saudi Arabia
Total des années d'expérience :7 years, 2 Mois
Preparation of Weekly and Monthly MIS reports for Human Resources
• Insured timely invoices and analyzed rate sheet and agent agreement, resulting in 95% accuracy
• Monitored payables ledger and ensured conformity with agreement, reducing discrepancies.
• Prioritized inward funds: raised invoices fortnightly, reported surplus, resulting in increased revenue
• Prepared monthly forecast based on trend and performance in Microsoft Excel
• Expert in MIS reporting by conducting budget vs. actual analysis, presented MTD/YTD to higher management
• Daily Performance Reporting displaying yield, revenue, payments, collections
• Reconciled bank statements & shared schedule with stakeholders
• Managed vendor ledger monthly payments and reconciliation
• Handled audit queries.
• Prepared flight performance report D2 & D4 capacity, to make informed decisions based on report, optimized flight operations, resulting in 15% cost savings
• Led and supervised team of 5+ members, achieving 10% increase in productivity & performance.
• Reviewed and finalized financial reports, ensuring 100% accuracy and compliance.
• Validated monthly payroll for employees of various types, ensuring timely and accurate payment.
• Managed claims settlement process for post-business tours, reducing processing time by 20%.
• Maintained and reconciled CMS vendor/customer database, improving data accuracy by 15%.
• Conducted internal audit of hospital industry, identifying and addressing 20+ areas of improve
• Conducted internal audits for pharmaceutical and infrastructure companies, Identified areas of risk and provided recommendations for improvement.
• Executed IFC (Internal Financial Control) testing to ensure compliance with financial controls by conducting testing of internal controls and assessed their effectiveness.
• Provided recommendations for improvement to strengthen internal controls.
• Performed concurrent audit for a Forex company.
• Conducted concurrent and financial audits of mutual funds
• Provided recommendations for improvement in processes and controls.
• Worked closely with fund management to address any issues or concerns.
• Worked as an internal auditor in the service industry. Conducted risk assessments, fieldwork, and developed audit plans & analyzed data and findings
• Prepared audit reports and worked closely with management.
• Identified areas of risk and developed strategies to mitigate those risks.
• Reviewed financial and operational processes and compliance with policies and procedures.
• Contributed to the success of the organization by identifying and mitigating risks
• Worked on TDS (Tax Deducted at Source) reconciliation in a professional capacity.
• Responsible for verifying tax deductions made by the company on various payments.
• Worked on processing employee reimbursement claims on a monthly basis by Verifying the accuracy and completeness of the claims submitted by employees.
• Maintained accurate records of reimbursement transactions and related documents & processed reimbursement payments in a timely and accurate manner.
Master Degree in Accounting & Finance