Group financial analyst
national aviation services-kuwait
Total des années d'expérience :11 years, 2 Mois
Handling closing of the books of the holding companies on Oracle R12 applications.
Handling intercompany reconciliation between 36 stations and updating each station with the breakage and get them resolved before the closing
Handling Bank reconciliation for 4 holding companies by arranging the supporting book all the transactions successfully.
Preparing reporting packs like prepayments and accrual schedules for every holding company.
Extracting GL Flow for all the stations.
Making cashflows for all the holding companies.
Updating and maintaining forex rates for each month.
Consolidating budget figures and capex figures from various stations
Finance professional with 15 years of experience, currently working as a Group Financial Analyst at National Aviation Services overseeing 36 stations.
With an analytical mindset, I am passionate about numbers, data analysis, finance, credit chasing and investment banking.
Strong communication skills including client and conference presentations, report writing and investment research.
Feel free to reach out if you would like to connect!
Handling accounts receivable and posting the required transactions.
• Preparing receivable ageing report across all divisions
• Preparing statement of account for customers and following with collection department for submission.
• Review and providing customers invoices to collection department.
• Reviewing agents credit applications and managing the credit limit in the system
• Preparing receivables collection report.
• Maintain tracking for the credit limit and credit period for all customers in order to provide credit risk analysis for all selling divisions.
• Checking sales files for new vehicles, parts & service and ensure that payments and documents are placed according to the company policies before process for registration.
• Preparing foreign and local cost calculation and entering the unit cost value for each new vehicle per shipment in the system.
• Banks reconciliation and passing the require JVs.
Accounting, analysis
Managing entire store alongwith the staff.
*Maintaining accounts
*Maintaining Invoice
*end to end sales
*dispatch orders
* Accountability for daily sales.
* Strategy on Marketing and Advertisements.
* Planning and executing orders.
Education
PGPM from I.B.S. Mumbai
Handling of 46 equities Derivatives Products
* To Reconcile the Deals booked with the paper document
* Was part of the backlog project successfully completed the same
* Was responsible for various automation processes like STP(Straight through
Process)by running Macros
• Handling of 46 equities Derivatives Products
• To Reconcile the Deals booked with the paper document
• Was part of the backlog project successfully completed the same
• Was responsible for various automation processes like STP(Straight through Process)by running Macros
• To resolve the deal breaks (Differences) after discussing with the counterpart
• After resolving the breaks approving the deal in the system
To resolve the deal breaks (Differences) after discussing with the counterpart
* After resolving the breaks approving the deal in the system
3. Company: Ellielle Artefacts
Credit Chasing NA
Completed PGPM from IBS mumbai with 7.61 CGPA
from