Reduced spend variance by 12% across key departments through detailed variance analysis and actionable insights.

Refined cost allocation schedules, improving tracking and uncovering 8% in misclassified OPEX, significantly mitigating financial risks.

Automated real-time dashboards with dynamic charts, enhancing management's ability to monitor YTD spending, budget vs. actuals, and key performance metrics.

Developed and implemented a comprehensive 3-Statement Financial Model, integrating income, balance sheet, and cash flow data to support strategic planning and accurate financial projections.

Led cross-functional financial analysis projects from inception to completion, directly contributing to strategic planning and operational improvements.

Delivered detailed variance analysis and data-driven recommendations, cutting non-essential OPEX by 10%.

Prepared comprehensive 12-month rolling forecasts and P&L reports, successfully meeting bank covenant requirements and informing strategic decision-making.

Managed monthly, quarterly, and annual consolidations, ensuring strict compliance with IFRS and corporate policies.

Led cost-benefit analysis and developed financial models for new projects, providing key recommendations that influenced senior leadership decisions.

Assisted in the timely completion of statutory audits for all business units, ensuring compliance and operational efficiency.

Improved liquidity buffer by 20% through early risk identification and weekly cash flow optimization.

Managed financial operations for U.S. and APAC entities, leading a team of 7 and directly reporting to the Shared Services Transaction Head.

Led month-end and year-end closing activities, including accruals and intercompany reconciliations, ensuring IFRS and corporate policy compliance.

Developed and documented robust business processes, accounting policies, and expenditure evaluation frameworks, strengthening controls and improving financial performance.

Managed audits, tax filings, and SOX compliance across U.S., APAC, and Middle East entities, ensuring timely and accurate execution.

Managed project-level cash flow and forecasts, ensuring liquidity and adherence to deadlines.

Reviewed project costs, POC revenue, and WIP, identifying cost savings and improving operational efficiency.

Led month-end and year-end closes, including accruals and adjustments, ensuring timely and accurate financial reporting.

Streamlined collections, reviewed journal entries, and managed invoicing to enhance overall financial efficiency.

Coordinated internal and external audits, ensuring timely compliance with statutory and corporate policies.

Led annual budgeting processes, prepared comprehensive financial statements, and delivered MIS reports that informed strategic management decisions.

Conducted variance analysis and streamlined financial processes, improving operational efficiency and reporting accuracy.

Managed Accounts Payable, Accounts Receivable, and collections, ensuring timely month-end close and accurate account reconciliations.

Performed credit reviews, set limits, and developed collection strategies that successfully reduced financial risks and improved cash flow.

Served as a key liaison for internal and external audits, ensuring compliance and facilitating smooth financial operations.

Managed supplier invoices, vendor payments, and reconciliations for Accounts Receivable, Accounts Payable, and bank accounts, ensuring general ledger accuracy.

Maintained fixed asset registers, tracked purchases and disposals, and oversaw inventory reconciliation to ensure asset accountability.

Handled accruals, prepayments, depreciation, and petty cash, while reviewing internal controls to ensure financial compliance.

Processed payroll transactions, ensuring timely salary disbursement and accurate maintenance of employee records.