As a GLG Network Member, I bring over 15 years’ of experience in the Banking & Finance industry to help clients solve some of their toughest business challenges in Risk Management , Automation , CBDC , Analytics ,Finance , Audit , Corporate Tax , VAT and Project Management.GLG is the world’s insight network. It connects decision makers to the right experts so they can act with the confidence that comes from true clarity and have what it takes to get ahead. Its network of experts is the world’s largest and most varied source of first-hand expertise.

Accomplished Financial Analyst with experience in financial analysis, budgeting, forecasting, and risk assessment. Key Competencies:Financial Analysis: Proficient in conducting in-depth financial analysis to evaluate performance, identify trends, and assess risks and opportunities.Budgeting and Forecasting: Experienced in developing comprehensive budgets and long-term financial forecasts.Data Analysis: Skilled at collecting, organizing, and maintaining financial data from diverse sources while ensuring data accuracy.Reporting: Capable of preparing detailed financial reports, including income statements, balance sheets, and cash flow statements.Market Research: Well-versed in monitoring industry trends, economic conditions, and competitor financial performance.Financial Modeling: Proficient in creating financial models to simulate scenarios and assess the impact of strategic decisions.Cross-functional Collaboration: Strong ability to collaborate with various departments to gather relevant data and provide financial guidance.Regulatory Compliance: Committed to ensuring compliance with financial regulations and reporting requirements.

Representing bank to collection agency in UAE.Supervising and monitoring collection agency in Dubai and overseas(GCC)Follow high value non contactable cases.Allocating write off accounts to agency as per the criteria.Co-Ordination with the agencies on daily basis for better productivity.Visiting agency to review the performance & enhance productivity.Assigning target to the agency against the assigned allocation.Processing the agency commission bills on monthly basisInitiating criminal & civil cases after validation of agency feedback.Managing all the legal actions ( case Filing / withdrawal) on recovery portfolioReconciliation of payments collected every month.Tracking cash collection for the write off accounts as per cycle date.Initiating settlement proposals and giving approvals to agency for settlement cases.Maintaining collection MIS for the allocated portfolio.Preparing audit reports at the end of every month performance & target wise.Maintaining data records of fraud accounts & legal cases initiated.

Representing bank to collection agency in UAE.Supervising and monitoring collection agency in Dubai and overseas(GCC)Follow high value non contactable cases.Allocating write off accounts to agency as per the criteria.Co-Ordination with the agencies on daily basis for better productivity.Visiting agency to review the performance & enhance productivity.Assigning target to the agency against the assigned allocation.Processing the agency commission bills on monthly basisInitiating criminal & civil cases after validation of agency feedback.Managing all the legal actions ( case Filing / withdrawal) on recovery portfolioReconciliation of payments collected every month.Tracking cash collection for the write off accounts as per cycle date.Initiating settlement proposals and giving approvals to agency for settlement cases.Maintaining collection MIS for the allocated portfolio.Preparing audit reports at the end of every month performance & target wise.Maintaining data records of fraud accounts & legal cases initiated.

Played an integral role as a part of finance team and directed project related transactions as per company budget, generated work schedule and retained track of works for ongoing Contracts to examine physical/financial progress in fulfilling the work orders. Administered client/ books of accounts, accounts receivables/payables, general ledgers, and other related accounting records, and initiated steps to resolve customer inquiries/complaints. Organized letters of correspondence, negotiated procurements with suppliers as per company Policy and reconciled bank accounts to assure accurate maintenance of all branch accounts and records.
• Administered accounting activities pertaining to posting to journal and ledger, accounts payable/receivable, as well as generated P&L reports and balance sheet to assure complete records of branch accounting transactions.
• Successfully designed and executed standard operating procedures to ensure compliance with corporate finance policies and generally accepted accounting principles.
• Successfully transferred accurate and timely financial data to concerned authorities, such as branch heads as well as facilitated proactive financial advice and planning.