Finance Executive
Musafir
Total years of experience :9 years, 8 Months
Integrating Financial data from Musafir online database to the ERP system
•Aggregating data and generating revenue reports for management
•Generating daily/Monthly sales report & comparative reports, to analyse the sales figure/volume for budgeting, Forecasting sales/growth
•Assisting Financial Manager in Airline Billing & Settlement Plan (BSP) and other functions
•Auditing monthly sales report of online web portal
•System analysis - MIS report, Ad-hoc report from Online and ERP System
•Preparing and maintaining journals, ledgers, closings, status reports, and other periodic reports
•Credit reviews and Credit control by tracking each client against outstanding Receivables
•Preparing payable reports to help in cash flow management.
•Developing detailed spreadsheets to propose improvements by monitoring variances, identifying and highlighting trends in Business cycle for Musafir in GCC
•Analyzing and modeling sales and profitability reports for Corporate, B2C, Retails verticals.
•Maintaining and developing various automated financial models and distributing standard templates to ensure accuracy and real time reporting
•Assisting in Supplier Reconciliation Process, tracking errors by Audit trail and taking correction measures
•Preparing Modules and Providing training sessions on Online Business Process and ERP system
•Liaising information requirements with other department for smooth functioning (IT and Operations)
•Streamlining the Process by detecting operational related Issues and coordinating the same to management for future course of action
•Assist the Finance Manager in executing their respective responsibilities towards the achievement of the departments goals and objectives.
Evaluation of financial performance of Infotech Enterprises and Project appraisal
Project Description
•Financial statement analysis using key methodologies
•Project appraisal of the investment activities of Infotech HAL Division
•Suggest areas of improvement and methodologies to be adopted