Business Analyst
Johnson Controls
Total years of experience :9 years, 10 Months
Works as Business Analyst and reporting direct to Company director and Business operations manager,
> Identify and facilitate new lean process that results in more efficient work,
> Managing and responsible for AR ageing analysis & reporting of over 400M SAR,
> Collection Forecasting, Planning and Doubtful Debt Provision analysis and reporting,
> Business process reengineering and automation,
> Perform variance analysis and identifying trends,
> Follow-up for Collections with sales and customers,
> Identifying and ensuring timely booking of payments,
> Coordinate with Finance and support to ensure our books are reconciled with clients,
Assist With Month End Closings And Balance Sheet
•Compile And Analyzes Financial Information To Prepare Entries To Accounts
•Document Business Transactions
•Credit and Debit Note
•Statement of account due for payment from customers
•Account Payable
•Processing the invoices for payments
•Performs Reconciliations between accounting systems
•General Ledger Reconciliation
Analyze The Data Accumulated For Insurance Undertaking
•Process the Accumulated Data In Oracle System For Processing
•Assist Sales Team To Ensure Timely Issuance Of Insurance Proposal
•Serves as principal source of information on issued policies and advises sales force
•Determine Extent Of Coverage, Premium To Be Charged
•Determine the premium by year of manufacturing and past claim history.
•Calculating Possible Risk Involved
•Reconciliation Of Bills
•Reconcile the claim bills related to department.
•Billing In Oracle Systems
•Billing in oracle system and refer to finance department for clearing
•Aging Of Customers With Pending Premiums
Post Journal Entries
•Posting Entries In Journal Of Day To Day Transactions
•Balance Sheet Reconciliation
•Reconciliation Of General Ledger With Bank Statement
•Assist With Month End Financial Reports
•Open Account Of New Customers
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