Finance Lead
Shrishti
مجموع سنوات الخبرة :22 years, 9 أشهر
•Handling all Payroll related accounts.
•Developed Financial Policies, Procedures, User Manuals for Dubai Taxi Corporation (A Govt. of Dubai Co.)
•Handling payroll of 12000 Drivers and 1100 staff. Which covers 30% of total cost of the company .(Approx. AED 420 Million/USD 114 Million)
•Designed, Developed and Implemented new dashboard with supporting reports in Tableau.
•Key member in implementing school bus ERP @ DTC.
•Designed, Developed and Implemented a proper system of reports in JD Edwards / Oracle to handle huge volume of data related to payroll.
•Implemented Risk Management in Finance Section
•Controls manpower cost of the company.
•In-coordination with Business Development, implemented new Health Insurance scheme for staff and drivers that helped to save cost of AED 4 Million/Year.
•Dealing with Government/RTA/External/Internal Auditors.
•Key person doing the financial studies related to any new service launch of Dubai Taxi Corporation.
•Designed and implemented various Taxi services commission scheme.
•Implemented Major Salary Structure Change in 2016.
•Designed and Implemented complete paperless payroll.
•Designed and Implemented complete automation of End of Service of Drivers. Reduce the turnaround time from 50 Days to 6 Days
Growth
Providing plant, machinery & equipments rates for tendering contracting projects above AED 200 Mln
•Controlling and monitoring of Stock Ledger
•Handling insurance for assets worth AED 175 Million.
•A to Z of Vendor Management on the Finance and Accounts side
•Preparing monthly material consumption /plant usage report for the ongoing projects.
•Analyzing Fixed Assets, preparing reports on the same and providing it to the management for facilitating decision-making process.
•Assisting Finance Manager for preparing monthly Management Reports and leading the team to finalize the costing process for Scaffolding/ Falsework/ Formwork, Fabrication and Workshop departments.
Growth
Invoice Posting
•Vendor Account Reconciliation
•Coordinating with Retail Shops for Sales Invoices
•Petty Cash Voucher Checking
-Preparing and Maintaining of vouchers for All Transactions, Cash Book and Ledger postings
•Instrumental in attending all Government matters such as Employees State Insurance, Employees Beneficial Fund, Service Tax, License Fees, Municipal Taxes, Sales Tax matters etc.
•Preparation of Cash Flow Statement and