Total Years of Experience: 17 Years, 11 Months
July 2010
To Present
Officer – Finance (MIS Analyst)
at EUROSTAR GROUP
Location :
United Arab Emirates - Dubai
(A) Financial Planning & MIS
Provide recommendations to update current MIS to improve reporting efficiency and consistency
Perform data analysis for generating reports on periodic basis.
Develop MIS system for customer management and internal communication
Provide strong reporting and analytical information support to management team/business heads
Generate both periodic and ad hoc reports as needed
Analyze business information to identify process improvements for increasing business efficiency and
effectiveness
Participate in cross-functional meetings to resolve recurring customer issues
Provide customer support and assistance in issue troubleshooting and resolution
Scrutiny of business verticals performance from financial point of view
(B) Accounts & Finance
Finalization of Consolidated Financials on monthly basis for UAE group companies
Co-ordinating for External Audit
Preparation of accounting schedules
Attending & solving queries of banks, related to financials
Processing Sponsor payments
Reconciliation of transactions with Overseas Group companies
Processing Fixed Assets related transactions
Maintaining Global - Group Insurance Register & Accounting thereof
Creation of GL codes for ERP - Orion users
General Ledger Scrutiny
(C) Internal Audit
Verification of day to day payment vouchers
Drafting & submission of concurrent audit report
Surprise visits at branch to verify stock, cash & billing
Divisional & Functional audit to ensure smooth flow of operations
Warehouse audit
Fair Market Valuation of Inventory
Provide recommendations to update current MIS to improve reporting efficiency and consistency
Perform data analysis for generating reports on periodic basis.
Develop MIS system for customer management and internal communication
Provide strong reporting and analytical information support to management team/business heads
Generate both periodic and ad hoc reports as needed
Analyze business information to identify process improvements for increasing business efficiency and
effectiveness
Participate in cross-functional meetings to resolve recurring customer issues
Provide customer support and assistance in issue troubleshooting and resolution
Scrutiny of business verticals performance from financial point of view
(B) Accounts & Finance
Finalization of Consolidated Financials on monthly basis for UAE group companies
Co-ordinating for External Audit
Preparation of accounting schedules
Attending & solving queries of banks, related to financials
Processing Sponsor payments
Reconciliation of transactions with Overseas Group companies
Processing Fixed Assets related transactions
Maintaining Global - Group Insurance Register & Accounting thereof
Creation of GL codes for ERP - Orion users
General Ledger Scrutiny
(C) Internal Audit
Verification of day to day payment vouchers
Drafting & submission of concurrent audit report
Surprise visits at branch to verify stock, cash & billing
Divisional & Functional audit to ensure smooth flow of operations
Warehouse audit
Fair Market Valuation of Inventory
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