Rabia AITGRINE

• Lead transfer pricing for corporate support functions, IT services, and
exceptional charges, including trademark royalties, turnover pass
through, revenue-sharing arrangements, and client referral fees,
ensuring accurate, compliant, and consistent intercompany allocations
across group subsidiaries.
• Implemented robust internal control and audit procedures to
proactively identify discrepancies and drive process improvements.
• Participated in due diligence processes related to mergers,
acquisitions, and other strategic corporate transactions.
• Assessed intangible asset valuations within a transfer pricing framework,
ensuring accurate representation of value creation across entities.
• Negotiated vendor contracts and agreements, achieving cost savings
while maintaining service quality and operational standards.
• Improved financial reporting accuracy through streamlined processes
and strengthened internal controls.
• Developed and monitored comprehensive budgets aligned with
corporate strategic objectives.
• Partnered with budget holders to analyze financial performance and
provide actionable insights and financial guidance.
• Supported quarterly revenue processes and analysis to ensure
accurate financial tracking and reporting.

• Analyzed and resolved order discrepancies, minimizing delays in the
fulfillment process.
• Implemented customer credit policies and procedures, resulting in
reduced risk exposure and improved cash flow for the organization
• Facilitated smooth interdepartmental collaboration through clear
communication channels during all stages of the order-to-cash cycle.
• Implemented process improvements within the order-to-cash cycle,
driving increased operational efficiency and cost reduction.
• Collaborated with sales team to ensure proper documentation and
accuracy in the order-to-cash cycle.
• Optimized cash collection procedures by closely monitoring accounts
receivable, ensuring timely payments from clients.
• Conducted regular audits on billing data to maintain accuracy and
compliance with company policies and procedures.
• Assisted in training new team members on company-specific processes
and tools used within the order-to-cash function.
• Developed strong relationships with key stakeholders to support
effective communication throughout the order-to-cash process.

• Managed life, Perp, and Madelin insurance contracts.
• Processed contract dispositions: surrenders, cancellations, and transfers.
• Handled transfers of Perp and Madelin contracts.
• Processed term and death settlements.