Stephanie Sequeira

Main Duties :-
- Prepare business plans and feasibility studies, which includes performing market research, competitor analysis, financial modelling.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts to prepare future budgets for clients. This includes analysis of trends and forecasts and recommend actions for optimization
- Perform cashflow projections and management
- Conduct business valuation study using various methodologies like discounted cash flows and comparable analysis
- Prepare financial analysis report, which includes key metrics, sector benchmarking and variances reporting
- Perform any other work related work as required by the management of the department.
- Preparation of Financial teasers and Investment decks
- Work closely with the accounting team to ensure accurate financial reporting


Other Personal Skills :-
- Ability to streamline functions and passion to learn and grow
- Strong quantitative and analytical competency
- Comfort dealing with ambiguity and the ability to work independently
- Excellent skills for preparation of Financial teasers and Investment Decks (Microsoft PowerPoint and Adobe Illustrator)
- Advanced knowledge of Microsoft Excel
- Designer skills for identifying the appropriate theme, graphics and content flow in major sectors for Investment reports, Financial Teasers and Pitch Decks.

50+ Successful projects as of March 2022

- Responsible for accurate and timely recording of all VIP and military ancillary revenues
- Preparation of invoices for airline cash and credit customers of Chartered VIP flights according to DGCA rules and regulations of Kuwait
- Review Aircraft types and verification of freight tariff rates
- Preparation of customer bills and mail to customers
- Maintain and update accounts receivable files, reports and invoices

Responsibilities & Duties

- Preparing assets, liabilities and capital account entries by compiling and analyzing account information.
- Managing Accounts Payable and Receivables.
- Preparing, examining and analyzing accounting records and financial statements.
- Preparing the cash payment vouchers daily
- Reviews errors and inconsistencies in financial entries, documents, and reports.
- Preparing the bank expenditure approval.
- Maintains subsidiary accounts by verifying, allocating and posting transactions using computerized accounting software.
- Ensure and set the internal controls processes to be fully implemented and followed according to the companies policies.
- Reconcile bank statements.
- Monitor and control performance of staff
- Preparing monthly sales reports into excel spread sheet for analysis
- Preparing future budget reports.
- Conducting physical inventory checks, asset and tool counts at sites and stores.