Financial Management professional with over 10 years of experience in corporate financial operations management with leading companies in UAE. Strong analytical skills coupled with an impressive commitment to excellence and an ability to drive efficiency and financial performance improvements.


  • Revenue Accountant

    at Arrow ECS FZCO

    September 2014 - July 2019


    Arrow is an American Fortune 500 Company and one of the leading value-added distributors for international top manufactures in Information technology. Principal Duties and Responsibilities:  Responsible for Financial Reporting, Auditing and SOX Reporting.  Evaluating previous budgets, expenditures to develop and implement future budgets.  Providing insights to senior management around financial modelling, forecasts and profitability.  Prepare and maintaining reports for VAT filing on a monthly and quarterly basis.  Responsible for proper invoicing within the standard policies reflective of the customer requirements on basis of delivery notes and time sheets.  Investigates delinquent accounts and contacts customers to collect payment as expeditiously as possible. Follow-up consistently to monitor the expected customer payment dates and make allowances with management approval and examination of customer payment plans, payment history and credit line.

  • Credit Supervisor

    at Arrow ECS FZCO

    October 2009 - August 2014


    Principal Duties and Responsibilities:  Researches, investigation, approve new and existing customer’s background on credit applications (credit evaluation and credit appraisal).  Conduct periodic review of credit facilities granted and ensure changes in customers profile updating, annual credit renewal and documentation.  Credit Insurance: Negotiations/Reviewing of New or Increased Credit Limits  Manage the MIS reports to analyze receivables portfolio and aging reports.  Ensure the promptness and validity of client’s credit ratio and collection limits of invoicing before dispatching to clients and obtain balance confirmation.  Conduct aging analysis to keep receivables under control with minimum bad debts and timely collection of payments.  Present the debtors overview in monthly Divisional sales meetings and management group meetings.  Handle disputed bills and negotiate to bring payment within the agreed terms.


  • Bachelor of Commerce in Finance

    at Deakin University

    2002 - 2006 (4 years) State of Victoria

Services offered


    Anticipating Evolving Needs
    Strategic Financial Planning & Analysis
    MIS / Financial Reporting
    Credit Collection
    Corporate Budgeting & Forecasting
    Revenue and Margin Analysis
    Cash Flow / Funds Flow Management
    Cost Avoidance and Cost Reduction


  • English Native

  • Hindi Native