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