Finance Manager Organizer

RADHIKA BHATIA

Mobile: +971-*********

Email: *.***********@*****.***

Synopsis

MBA graduate with high quality management skills. Have a superior team work talent. Have considerate analytical skills. Quite creative at problem solving and can even work well under pressure. I have an experience of approx. a year and half in accounting and airfreight pricing & procurement. I’m currently working with a well renowned sub-contracting firm. I’m a hard working & capable employee who believes in setting and achieving results driven goals. I believe in always delivering results against strategic objectives, whilst working within the organizations core values and beliefs.

Career Objective

To be a part of growth oriented and learning organization, where I would be Able to hone up my skills, abilities and I will be able to make an effective contribution to the organization.

Strengths

Hardworking

Creative thinking

Analytical skills and decision making

Interpersonal skills

Excellent team player and good organizer

Leadership skills

Academia

MBA (Finance) from Cardiff School of Management, Wales, United Kingdom

B.com from Delhi University

10th& 12th from Loreto Convent, Delhi Cantt.

Technical Skills

SAP productive system

Microsoft Office

oPowerPoint

oExcel

oWord

Academic Projects

Management of Finance

oEvaluated the financial condition of Fraters ltd. and its share evaluation

Capital markets and derivatives

oConducted a research on why floating rates are better than fixed rates.

Capstone project

oA detailed research on the funding opportunities for women entrepreneurs in rural India.

Operations management

oProject on the failure of British Airports Authority and British Airways.

Marketing

oIntroduced an Indian food item in the UK market.

Live field experience

Volunteered for the Noah’s Ark children’s charity hospital, Wales.

WorkExperience

Finance Manager for Pitchmastic PmB LLC (May18- present)

Management of all accounting functions & reporting for GCC, Asia and Europe.

Assisting the director with formation of budgets and forecasts.

Ensure implementation and development of financial policies and procedures of the company.

Responsible for filing tax and carrying out annual audits

Comparison of planned budget with actual, carrying out the variance analysis and prepare presentation/reports for management discussion

Assess financial reporting systems, bookkeeping techniques and make proposals for changes to strategies and procedures and communicate to the reporting director.

Ensure adherence to group compliance policy and US accounting policy 606 along with any local or UK statutory requirements are followed at all times.

Plan, control and assess the accounting process, audit or review any other finance related division.

Preparation of financial reports and summaries and SG& A analyses along with financial administration reports.

Supervise implementation and development of ERP systems and other financial models

Recruit, deploy and entrust employees with training in addition to managing and supporting them.

Accounts Executive for DB Schenker (Oct 15- Apr 18)

Ensuring all vendor accounts is reconciled before month end and the due payments are released to adhere to the projected cash flow.

Monitoring cash balances and reconciling all currency accounts on weekly basis and preparing reconciliation reports for the Finance Managers review and signing off for the internal as well as external audits.

Preparing and updating cash customers ageing report for the follow up meeting every Thursday and sending out updated statements and emails for follow up to increase efficiency and reduce DSO.

Responsible for payroll and calculating leave balances, gratuity and other end of service benefits for monthly provisions.

Disburse cash per receipt vouchers and prepare and monitor petty cash report to keep a track of cash in hand for various departments in the company and for monthly internal audit.

Ensuring all vendor invoices are received before month end and booked on to the system so the cost is recorded in the same month as incurred to generate accurate profitability reports.

Carrying out internal cash in hand audit at other company branches for preparing and submitting reports to the management and ensuring fair use of the company funds.

Preparation of Profitability Report on monthly basis for all departments and sending out to the head of departments for their comments and actions.

Record and regulate book keeping frameworks and prepare the data for colleagues and Management.

Assisting management with internal audits, ISO compliance audits as well as external annual audits carried out per the IFRS guidelines.

Supervising the work of interns, accounting clerks and the administration team for a smooth functioning of the business.

Monitoring, updating and forecasting exchange rates to ensure uniformity among all departments for accurate reporting.

Personal Dossier

Date of Birth : 3rd December 1990

Gender : Female

Marital status : Single

Address : Golden Sands, Bur Dubai, Dubai.

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