Finance Professional with over 12 Years of experience skilled at consistently meeting deadlines extensive experience in budgeting, financial accounting, enhance efficiency, visibility of the Finance section functions.
at Al Garhoud Private hospital
August 2012 - April 2019
Monthly Financial Reporting Budgeting and Forecasting Manage Process Teams for financial activities; Cost optimization initiatives - through effective use of staff assignment, inventory management, process automation; Analyze Financial Reports and present financial picture to the management for Cost Variance, Revenue Variance, Aging Analysis; Monitor special projects worth AED Three Hundred Million on an annual basis for budget utilization, work progress; Examine, review and develop financial policies and procedures; Evaluate commercial offers on tenders; Aid legal team for finalizing the commercial terms of the contract; Liaise with External Audit, Internal Audit, Government Audit for clarification on accounting policies.
Assistant Manager Finance
at ICICI Bank
October 2007 - November 2009
Mumbai - Mahārāshtra
Sole handling of SOX procedures such as identification and updating of various processes, conducting walk-through and half yearly testing Business Continuity Plan (BCP) and conducting drills Raising interest demand from customers for loans Asset liability as well as liquidity position for the branch Credit Note (detailed assessment of past and future projections) for corporate clients Compliance and several other regulatory and internal purpose MIS reports
at M/s.M.D.Gujrati & Company
July 2006 - October 2007
New Delhi - Delhi
Supervised finalization monthly, half yearly, Annual Financial Accounting; Liaised with Internal Audit and External Audit and provided clarification on transactions and balance sheet accounts movements; Created Monthly Financial Reports highlighting variance, operational data related to Accounts Receivables, Accounts Payable, Banking Facilities; Prepared Annual Budget –monthly, quarterly, semi-annually and annually; Prepared Inter Company Reconciliation, Inventory Reconciliation.
Associate Chartered Accountant
at INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA, NEW DELHI, INDIA
1997 - 2007 (10 years) New Delhi - Delhi
at St John School
1994 - 1997 (3 years) New Delhi - Delhi
Accounting, Auditing, Taxation
Experience in budgeting, financial accounting, enhance efficiency, visibility of the Finance section functions
Can offer expertise on taxation, auditing and accounting matters