Vinisha Makhija CIMA Adv Dip MA

Finance Analyst and Systems Accountant
 Responsible for daily overall cash flow reporting, bank reconciliation and forecasting
 Assisted with consolidation of management accounts, financial statements and budgets
 Oversaw and inputted into the preparation of the monthly payroll
 Processed journals through Navision (ERP), assigning to various projects as appropriate
 Supported the finance team as necessary with processing, control and reporting
 Coordinated work between finance, purchasing and technical department
 Lead and Executed the Navision ERP system implementation for the Dubai office
 Sole supporter/only point of contact to the end users with any query on the ERP system
 Liaison between Harris Pye and Navision support partners, including corrections/updates to the features or functionality

• Focusing on the Educational and Hospitality sectors for new business development
• Assisting the Quality control department during the auditing of the firm

• Identified and researched key in details of top executives is various verticals in the business industry in the gulf countries
• Processed the confirmations of the magazines to be distributed