credit analyst

• Perform day to day credit management activities and ensure credit information and analyses are up to date.
• Collect overdue payments and resolve payment issues highlighted by customers. 
• Interact with sales team in regards to the customer’s query. 
• Escalation of unpaid invoices as per the hierarchy.
• Co-ordination with client servicing team to expedite dispute resolution and ensure timely collections. 
• Processing periodic review for the setup of credit limit on monthly and daily basis. 
• Co-ordination with client to release the shipment on daily basis.

credit analyst

• Responsible for timely collections on assigned 2,500+ accounts
• Daily invoicing, cash receipts, credit memos and debit memos 
• Daily/monthly reconciling
• Daily review of orders on hold to determine if they could be released based on customer’s payment history
• Send out/reply to credit references and propose credit limits to finance manager for new accounts

finance executive

• Classify, record, and summarize numerical and financial data to      compile and keep financial records.
• Filing of tax returns (ETDS, GST, PT etc) and prepared reports in compliance with strict standards.
• Operated accounting software such as Tally ERP to record, store, and analyze information.
• Preparation of chart of accounts, activity calendar and compliance calendar for clients.
• Prepared monthly income statement, Cash flow statements, Profit & Loss Accounts and balance sheet accounts for corporate reporting.
• Report to management regarding the finances of establishment via Management Information System (MIS)

finance executive

• Making budgets & Costing of different yarn-products.
• Review standard and actual costs for any inaccuracies.
• Assisting Manager in preparing the financial statements.
• Managing the vendor’s payments and co-ordination with suppliers. 

finance specialist

• Performs financial analysis for Commissary and Logistics operations of the company.
• Responsible for overseeing if gross profit plans are actualized and if inflation has been managed
• Currently working for an Enterprise Resource Planning software to transform supply chain finance’s processes into a seamless system
• Works on applying eligible projects or investments in Government programs providing benefits 
• Performs CBA analysis for capital expenditures.

financial controller

• Annual financial Statements preparation
• Preparation of Financial year end and half year reports
• Audit planning and liaison with auditors
• Monthly management reports in local and head-office currency (EUR)
• Quarterly reporting and statistics
• Annual budget preparation and submission
• Daily budget management and control

investment manager

• Ensure to run a smooth community with a fast paced environment.
•  Oversee all aspects of of operations including maintenance, capital improvements, lease administration, budgeting, forecasting, reporting, collections, evictions, vacancy anticipation, lease renewals, marketing, service contracts, expense contract, audits, etc. 
• Prepared annual budgets for the property  
• Assisted in overseeing contractors for the full rehab of the property, that included of new roofs, new enclosed rock walls, new plumbing, resurfacing of all countertops in the units.
• Conducted nearby property market survey’s and marketing strategies weekly through out the area.
• Prepare monthly owner reports for the property investors.
• Was nominated for Manager of the Year in 2011

senior project controller

• Conduct quality reviews of and provide feedback on the technical work products of junior resources
• Develop and implement standards and processes for project management, quality management, and risk management
• Support the growth and career development of junior resources by serving as an informal mentor and, as assigned, a formal Counselor to junior staff, providing them with regular career and professional development guidance
• Contribute to the growth and development of the overall Project Controller Practice through active involvement in one or more practice initiatives

client relationship manager

• Refine and train relationship-building skills with colleagues to createexperiences with sponsors, teams, and organizations, which form a welcoming and trusting environment for both sponsor and colleagues.
• Developed schedules, timelines, and meetings for employees and staff members to create a balanced work flow in accordance with job specialization and assure timely accomplishments of the assigned workload.
• Give on the job training to new employees in accordance with established practices; and make written instructions available, with reference material.
• Generate reports as requested by management to determine brand analytics and usage across multiple platforms.

financial controller

• Evaluate the potential of new product developments and intellectual property, according to business plans, technologies, and market potential.
• Direct activities of accounting and operations for multiple corporations and subsidiaries.  
• Experienced in installing systems of recording costs or other financial and budgetary data or provide advice on such systems, based on examination of current financial records.
• Chair, direct, and present to shareholders through biannual meetings and monthly reporting.
• Measure, evaluate, and plan the I.T. infrastructure of the corporations.

senior financial associate

• Performing AR-AP reconciliation for intercompany documents
• preparing/reviewing & process of journal entries for the missing invoices to have the exact impact on balance sheet & P&L balances. 
• Software testing in  SAP HANA project implementation for Intercompany Process – Accounting & Finance
•  Monitoring & clearing the fallouts in SAP and ensure to have the invoices flow systematically using quality tools
• Was part of DXC & Micro Focus split & key person in ensuring to move critical balances between companies.
• Process tracking accounting impacts for inventory movement & service between two HPE entities which ensures to have a smooth settlements and payments.
• Quarterly calculation & paying interest for >90 days aged unsettled balances.

finance intern

• Processed 30-80 invoices every day accurately.
• Maintained suppliers’ information, ensure all the details are up to date to make payments on time.
• Processed employee expense including travel expense, per diem and company credit card expenses. 
• Processed employee reimbursements weekly.
• Finished over 4000 bank transaction matchings manually for bank reconciliation monthly.

senior financial adviser

• Examine, evaluate, review client financial positions.
• Prepare financial or regulatory reports required by laws, regulations
• Prepare documents needed to implement plans selected by clients..
• Assisted clients in making beneficial and strategic decisions regarding investments, low-cash financing and sourcing overseas partners.

finance administrator

• Do payments, prepare Cheque Requisition
• Compare Debtors Statement with Bank Statement (BANK RECONCILIATION)
•  Process accounts and incoming payments in compliance with financial policies and procedures
• Reconcile the account Payable ledger to ensure that all payments are accounted for and properly  posted 

finance executive

• Dealing with branch expenses
• Preparation of Service tax credit
• Preparing commission statement for franchisees
• Recommending best scrip’s of the day to our esteemed clients with the help of our technical Analyst
• Actively involved in setup and implementation of various finance procedures, guidelines and policies
• As a team member participated in research on tax matter, whenever requested by management

finance intern

• Monthly management reporting and analysis.
• Reconciled general ledgers and bank accounts.
• Reconciled accounts payable and receivable ledgers.
• Prepared BAS, monthly payroll tax and quarterly superannuation.

financial controller

• Coordination with internal and external compliance departments to implement updated polices and regulations to run smooth branch operations. 
• Providing support to Group Auditors, Statutory Auditors & Regulators ( SAMA) for providing the financial reports and required any financial data. 
• Responsible for planning, Structuring, frameworks for processes and policies in accordance with SAMA guide lines and liaise on with SAMA for financial reporting from finance department.
• Managed yearly Audit  

finance analyst

• Analyzed trends in revenues and expenses, and prepared financial reports and reported to major stakeholders;
• Prepared monthly foreign exchange analysis, financial forecasts and quarterly budgets; 
• General accounting and administrative tasks. 
• Developed macro to read the commission inputs for all APJ countries and create a text file which helps the payroll team to upload into the payroll system.

finance executive

• Operate computers programmed with accounting software to record invoices, Vouchers and Receipts.
• Prepare financial or regulatory reports required by boards of directors.
• Review collection reports to determine the status of collections and the amounts of outstanding balances.boards of directors.
• Import Letter of Credit

financial coordinator

• Worked with the finance team to develop business unit reports and product reports to project future project goals.
• Assisted Financials in the formation of financial forecasts and plans.
• Monitor, control and manage business operations to meet customer expectations and company goals.
• Financial monitoring and the company’s cash flow.

senior finance analyst

• Manage operations for offices located in Dubai and Riyadh
• Oversee the finance functions
• Coordinate with back office support
• Reporting and budgeting
• Maintain relationship with suppliers and clients
• Create policies and procedures for achieving efficiencies
• Trained new employees on system application and company procedures in operations

client relationship manager

• I create or maintain online PPC campaigns for my database of clients
• I build and maintain strong relationships with my client base
• I correspond with my clients via email & telephone to address questions or complaints about account performance, policies, or strateg
• I work towards achieving my set KPI’s around revenue & client retention
• I monitor risks and detect any potential issues across accounts
• I measure and analyze Web site usage data to maximize search engine returns or refine customer interfaces
• I transfer digital media, such as music, video, or software, to customers via the Internet

financial counselor

• Interview patients to determine their current income, expenses,      insurance coverage, tax status, financial objectives, or other   information needed to develop a financial funding. 
• Analyze financial information obtained from patients to determine eligibility for meeting patient’s financial needs.
• Implement financial planning recommendations or refer patients to someone who can assist them with different funding. 
• Contact the patient’s annually to determine any changes in the patients financial status. 
• Explain to the patient the personal advisor’s responsibilities and the types of services that are provided. 
• Knowledge of third party payers, assisted with the Obama Health Care insurance, collect copay if applicable. 

sr. financial analyst

• Prepare the quarterly forecast and annual budget for NASCAR Productions and NASCAR Media Ventures
• Meet with department owners on a monthly basis to review spending and discuss variances 
• Created new management reporting packages that are distributed and reviewed monthly by executives
• Ad-hoc analyses and Powerpoint presentations as requested
• Prepare Team owner charter reporting for NASCAR Media Group
• Assist with special projects

client relationship manager

• Fostered a profitable growth by achieving 40% YoY growth in first year itself by focusing on software and services assignments which contributed the overall growth of IBM business in the region.
• Won comprehensively with global business consulting (SAP services ) covering infra, network and ERP solution.
• Recognized as Best Sales Person in the IBM Fast Start category by achieving half-yearly quota in quarter itself. 
• Handling hardware or software problems and faults and referring on to specialist technical colleagues

financial service representative

• Responsable to generate Business through referrals to platform.
• Participate in branch sales campaign activities.
• Open and maintain personal and business accounts.
• Support the branch management team in achieving sales and service goals.
• complies with all policies and procedures related to the new acount process to minimize losses.
• Assist Operations by opening a cash drawer and help clients with processing deposits , cashing checks ,etc.

financial controller

• Assisted management in decision-making by interacted with internal and external audit procedures to submit an audited Financial Statements from 2002 up to 2018.
• Administered and implemented to upgrade accounting system from Pioneer Plus Integrated Business Solutions to SAP Business One.
• Activated and Managed E-Government, Metrash2 and Wages Protection System. 
• Designed and analyzed through excel files: staff (profiles, leave, salaries and benefits) / fixed assets and their deprecation / printing (checks, bank transfers and letter of credit). 
• Developed, implemented, modified, and documented record-keeping and accounting systems, making use of current computer technology. 
• Prepared, analyzed, and verified annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.  
• Complied with all internal and external financial and accounting regulation by recording, settling, reporting, analyzing and documenting financial transactions and data. 

financial representative

• Client face to face Life and Health Insurance Sales.
• Managed  a 1000 plus client portfolio.
• Personal marketing of products.
• Produced, managed my own leads.

credit analyst

• Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests
• Present analysis, findings, and recommendations to managers, especially findings that involve a borrower’s ability to repay
• Preparation of Credit Appraisal Memorandum
• Analysis of financial statements
• Calculate Average delay & Peak delay in Borrower’s account
•  Reading Consumer & Commercial CIBIL 
• Conferring with clients to verify their financial/credit transactions and to resolve their complaints

financial specialist

• Provide assistance for customers with their Chase Credit Card Maintenance.
• Identifying financial disputes and fraud transactions.
• Up selling of new Credit Cards.
• Resolve customers’ service or billing complaints by performing activities such as Recalculation of charges and transactions, refunding disputes and charges, or adjusting bills.