Finance Manager
Italian Footwear Solution LLC
Total years of experience :12 years, 8 Months
Execute short and long-term comprehensive financial strategies to reach company goals;
Drafted executive analysis reports highlighting business issues, potential risks, and profit opportunities;
Reviewed wide range of legal documents for financial considerations;
Reviewing Quarterly VAT Returns and filling with FTA;
Recommended innovative alternatives to generate revenue and reduce unnecessary costs;
Conducting reviews and evaluations for cost-reduction opportunities;
Analysing competitors and market trends;
Developing financial management mechanisms that minimise financial risk;
Managing a company's financial accounting, monitoring and reporting systems;
Liaising with auditors to ensure annual monitoring is carried out;
Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory
organisations;
Corrected inefficiencies in accounting processes that resulted in increased office support and aided in
revitalizing the relationship with customers;
Producing accurate financial reports to specific deadlines;
Generated monthly and quarterly budget reports;
Arranging new sources of finance for a company's debt facilities;
Keeping abreast of changes in financial regulations and legislation.
Key Achievements:
Successfully implement Realsoft ERP Solutions for all group of companies;
Secured loans and credit facilities of AED 5 million with financial institutions for investment in new capital
spending despite several budget constraints;
Inventory management - reduced skus 20% to maximise profitability by preparing ROI analysis;
Business process re-engineering to make the operations of the companies smooth;
Revise all major policies of the company from HR to Vehicle maintenance policies;
Implement VAT as per FTA laws and executive regulations of UAE federal government.
Provide management over a portfolio of clients and deliver high quality audit and assurance service, including
preparing and reviewing audit plans and work.
Manages project financials, including budgets, timely billing and collection and variance recognition.
Think strategically about client needs by understanding their business and key risks.
Addresses situation before they come crises and develops solutions to avoid recurrence,
Providing additional help and guidance to clients on a consultancy basis.
Participants in the development of ways to meet client needs, contributes to proposal delivery.
Identifying ways to maximize the relationship with clients and deliver added value.
Monitor and control auditing staff.
Performed statutory audits which includes analysis and reviews of financial statements. Scope of work
included ensuring compliance with management policies, identification of weaknesses in the system for
potential risks and examining financial statements to ensure compliance with National and International
Reporting Frameworks, primarily comprising of International Financial Reporting Standards (IFRSs).
Supervised and conduct the Internal Audit. Spheres of scope of internal audit assignments are broadly
summarize as evaluation, study and review the accounting, internal control system, HR, financial manuals and
general polices of organization.
SPECIAL AND FORENSIC AUDIT ASSIGNMENTS
Investigative Audit Assigned By SCP of MPCHS (Islamabad)
Forensic Audit of Universal Insurance Company Limited and LGES