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Rakhee Shajilal, Finance Specialist

Rakhee Shajilal

Finance Specialist·ABZ Capitals & Investments

United Arab Emirates

Master's degree, Finance and HR

Work experience

Total years of experience: 7 years, 1 months

Finance Specialist

April 2024 - October 2024

ABZ Capitals & Investments

Dubai, United Arab Emirates

April 2024 - October 2024

Conducted financial analysis to support business decision-making processes. Corporate TAX registration and VAT filings.
Prepare and settle of payroll of the employees.
Develop and monitor of annual budgets and forecasts, ensuring alignment with organizational goals and objectives.
Prepared monthly, quarterly, and annual financial reports for senior management, providing insights into financial performance and trends. Managed accounts payable and receivable processes, optimizing cash flow and minimizing delinquencies including petty cash.
Collaborated cross-functionally with departments to streamline financial processes and improve efficiency.
Played a key role in implementing new financial systems and tools to enhance reporting capabilities and operational effectiveness.

Company industry:
Trading & Commodity Trading
Job role:
Finance and Investment

Financial Analyst

April 2014 - August 2018

Ernst & Young

Kerala, India

April 2014 - August 2018

Successfully aligned the procedures and processes of TAX, Advisory, TAS and Assurance service lines across Middle East - North Africa EY offices.
•Primary activities involve generating and analyzing engagement reports, assisting managers in planning engagements, and setting and auditing budget. Setting up the realization and margin percentage. Developing and managing relationship with client executives, advising on cost reduction and effective staffing on engagements.
•Handling GT&E (Global Time and Expense) tool for 17 offices. Preparation and monitoring of various reports, handling various queries.
•Obtains revenue by verifying transaction information computing charges and refunds, preparing and mailing invoices, identifying delinquent accounts and insufficient payments.
•Ensuring that all payment is made in accordance with company policy and payments we send on time.
•Creation of engagement code for charging the expenses incurred for a project in the company.
•Providing access to certain key tools used in EY.

Company industry:
Accounting
Job role:
Accounting and Auditing

Financial Analyst

March 2012 - March 2014

Aptara Learning Pvt Ltd

Kerala, India

March 2012 - March 2014

•Performed as a process trainer of XBRL (Extensible Business Reporting Language).
•Detailed analysis of financial statements/Annual Reports to review in XBRL format.
•Review of US GAAP taxonomy to judge which tag is suitable to line item of XBRL format financial reports.
•Giving consideration of each and every line item to balance type, period type and other attributes.
•Monitoring and analysis the quality of the file, making the file error free.

Company industry:
Financial Services
Job role:
Finance and Investment

Education

Institute of Management in Kerala(IMK)

March 2011

March 2011

Master's degree, Finance and HR

India

GPA (percentage): 68%

GPA (percentage): 68%

Naipunnya School of Management (Kerala University)

March 2009

March 2009

Bachelor's degree, Computer Application

India

GPA (percentage): 78%

GPA (percentage): 78%

Skills

CORPORATE TAX
Intermediate
CORPORATE TAX
Intermediate
PROJECT PLANNING
Expert
PROJECT PLANNING
Expert
FINANCIAL PLANNING
Expert
FINANCIAL PLANNING
Expert
FORECASTING
Expert
FORECASTING
Expert
PERFORMANCE MANAGEMENT
Expert
PERFORMANCE MANAGEMENT
Expert
ENTERPRISE RESOURCE PLANNING
Expert
ENTERPRISE RESOURCE PLANNING
Expert
SAP APPLICATIONS
Expert
SAP APPLICATIONS
Expert
ORACLE E BUSINESS SUITE
Expert
ORACLE E BUSINESS SUITE
Expert
XBRL EXTENSIBLE BUSINESS REPORTING LANGUAGE
Intermediate
XBRL EXTENSIBLE BUSINESS REPORTING LANGUAGE
Intermediate
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
MICROSOFT OUTLOOK
Expert
MICROSOFT OUTLOOK
Expert
BUDGETING
Expert
BUDGETING
Expert
BUDGETING
Intermediate
BUDGETING
Intermediate
CORPORATE TAX
Intermediate
CORPORATE TAX
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
LABOR LAW
Intermediate
LABOR LAW
Intermediate
ORACLE APPLICATIONS
Intermediate
ORACLE APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
VARIANCE ANALYSIS
Intermediate
VARIANCE ANALYSIS
Intermediate
POWER BI
Intermediate
POWER BI
Intermediate
MANAGEMENT
Intermediate
MANAGEMENT
Intermediate
SETTLEMENT
Intermediate
SETTLEMENT
Intermediate

Languages

English
Expert
Hindi
Intermediate
Malayalam
Native Speaker
Tamil
Intermediate