As Manager - Financial Admin | ICT:(Jul’12 till date)
Identify, recommend & implement changes, towards improving processes, operational efficiency & cost control, in all areas of Finance, Administration, ICT >> Functioning as an Administrator for Group, managing & coordinating administration related to the Finance, Accounts, HR, Payroll, Insurance, ICT, Cost Control & MIS >> Key responsible for the alignment of ERP software “Fiscal Pages”, in line with business objectives, by continuously collaborating with solution providers, through system analysis & design, functional logic & workflow, user testing, improvement recommendations, supporting ICT infrastructural recommendations & implementation >> Functioned as Finance & Admin. in Charge for one of the Group Companies (Mar13-Mar14): >> Overall mgmt. of AP, AR, Invoicing, Cash & Bank Mgmt, Payroll Mgmt & Financial Reporting, assisted by a team of 2 >> Oversee the Admin. Dept., consisting, Gen. Admin., Facilities & Fleet Mgmt., HR & Payroll, IT & Purchase coordination >> In Charge of Internal Audit (Jul’12-Feb’13) with specific assignments related to Sales, Operations, Finance, IT.
As Manager - Payroll & Accounting Admin.: (Jul’07-Jul’12): >> Responsible for setting up the Payroll Dept., gradually growing up to a team of 3 >> Managed the complete payroll process for around AED 30 Mn p.a., 1100 resources >> Management & administration of Telecom Utilities section >> Identifying issues, organizing solutions in the Payroll Management System & data >> Functioned as Liaison between Finance / Payroll & HR Dept. >> Coordinating with Bankers / Payroll Acct Providers for opening new accounts & salary transfers >> Processing employee leave records & settlements >> Managing the Group Insurance process, arranging health cards, Claims Processing, etc.>> Generating & maintaining various reports related to Support, Management Analysis Queries, General Accounting, Payroll & Audit >>
As Manager - IT (Jul’07-Jul’12): >> Responsible for setting up the IT Dept., gradually progressing to a team of 3 >> Single Point of Contact for all IT issues >> Planning & implementation of additions, removals, movements & major modifications to the group’s IT related infrastructure >> Administering & maintaining the company’s WAN / LAN & other IT infrastructure, overseeing- troubleshooting, systems backups, maintenance of Workstations & Servers, with max. uptime >> Maintaining cordial business relations with vendors for procurement of hardware / software products & services & IT Consumables >> Identifying improvement opportunities, recommend & implement viable solutions for change >> Coordinating with the Software Solution Providers with regard to up gradations, improvements & new developments related to ERP - Fiscal Pages & other softwares >> Coordinating with external auditors (E&Y) during IS Audit
As Sr. Accountant (Jan’05-Jun’07) >> Supervised daily activities, business correspondence, quotations & training new staff in the Cash department >> Posting accounting vouchers-Payments, Receipts, Journals, Contra etc., into Fiscal Pages ERP & Tally >> Assisted the Chief Accountant in quarterly, Year-End closing & Audit processes >> Coordinated with External Auditors for quarterly salary audit & financial audits >> Managed AP, Bank Reco. & Quarterly physical stock taking >> Liaison with Banks & Insurance CO's >> Gathered & analyzed data, prepared reports & recommendations on certain special assignments given by the Chief Accountant / Finance Director, in areas of payroll, audit, banking requirements, general accounting etc.
As Accountant (Jul’02-Dec’04) >> Implementing systems & policies of the Cash Dept. with strict adherence to security & control >> Handled daily cash transaction records, staff IOUs & advances, receipt / payment vouchers, cash book maintenance, deposits, withdrawals, daily cash Reco. & related MIS reports >> Assisted the Invoicing Dept.
- Company industry:
- Motor Vehicle Passenger Transport
- Job role:
-
Management