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Shaibaz Shaikh

Financial Analyst

at FedEx Express

Location: Riyadh, Saudi Arabia

Experience: 7 Years, 8 Months

Location: Riyadh, Saudi Arabia

Name: Shaibaz Shaikh

Mobile Phone: +966-**-***-****

Country: Riyadh, Saudi Arabia

Email Address: adnep4@r.postjobfree.com

PERSONAL INFORMATION

Birth Date 05 May 1988

Gender Male

Nationality Indian

Residence Country Riyadh, Saudi Arabia

Marital Status Married

Number of Dependents 1

Driving License Issued from Saudi Arabia

EXPERIENCE (+ 7 YEARS)

September 2019 – Present

Financial Analyst

at FedEx Express

Location: Riyadh, Saudi Arabia

Company Industry: Distributions and Logistics

Job Role: Finance

Prepare Complete Set of Financial Statements (Income Statement, SOFP, & Cash Flow) on monthly basis. Prepare AR ageing on weekly basis for TOP major clients. Prepare management reports such as (Variance analysis) on monthly basis. Coordinate with credit team to resolve their queries. Maintain Fixed asset register and compute Depreciation and amortization on monthly basis. Review trail balance in details to ensure we are creating and adjusting accruals on regular basis or not. Preparation and presentation of reporting package for board meetings on quarterly basis. Analysis of group accounts receivables and performing bad debts provision analysis. 2/4

February 2016 – September 2019

Credit Analyst

at TNT Express

Location: Riyadh, Saudi Arabia

Company Industry: Distributions and Logistics

Job Role: Finance

o Performs credit check of new customer before opening the account, o Preparing monthly credit analysis and credit customer accounting reports. o Preparation of performance analysis and comparisons with other competitors in the industry. o Performing competitor’s analysis of listed entities in the industry. o Prepare weekly cash flows, coordination with the banks for credit facilities and presentation of reports to the management. o Responsible for the GL and Financial Statements of holding company. o Review bank reconciliation statements.

o Engaged in the specific tasks assigned by the higher management. o Prepare suppliers ageing monthly basis and to ensure that supplier is going to be paid on time. o Manage the customer Portfolio within the Agreed credit terms and Credit Limits. o Coordinate and cooperate with the subordinates and colleagues to ensure the timely completion of assigned tasks. o Support the query department for swift resolution of invoice related queries o Provide performance reports to superiors in a timely manner Mar 2014 - Jan 2016

Accounts Payable

at Sipchem (Saudi International Petrochemical Company) Location: Jubail, Saudi Arabia

Company Industry: Oil and Gas

Job Role: Finance

o Receive and verify invoices and requisitions for goods, o Verify that transactions comply with financial policies and procedures, o Processing a high-volume invoice, getting department approval to pay invoices. o Ensures timely payments of vendor invoices and expense vouchers. Maintains accurate A/P records and control reports. o Process and review accounts payable transactions for proper coding and approvals. o Compiling management reports and assisting with audit o Reconcile GL balance with the supplier’s statements on monthly basis and communicate the balances to suppliers. o Forecast variances of P&L and Balance Sheet elements o P&L view at segment & business unit level

November 2012 - November 2013

Associate

at SABIC

Location: Jubail, Saudi Arabia

Company Industry: Petro chemical

Role: Logistic

o Cost estimation Reports.

o Process supplier’s invoices in SABIC SES system. o Prepare Purchase Requisitions for materials order. o Managed accounts payable.

o Close follow up with suppliers for the orders.

o Familiar with SAP and MDRM.

o Debit, credit and total accounts on spreadsheets and databases. o Handle questions and concern about merchandise.

o Processing payroll and invoicing.

o Keeping a close watch on the budgets of each department. o Preparing the purchase summary, monthly and activity reports. o Follow up with accounts team for supplier’s invoices. o Reporting on weekly and monthly basis.

3/4

September 2011 - September 2012

Data Analyst

at Ocwen financial solution

Location: Bangalore, India

Company Industry: BPO

Job Role: Outsource

o Deals with insurance claims for US market.

o Facilities solutions to transaction processing problems o Booking invoice according to company procedures. o Review insurance claim report and sending out for approval o Run payment repots to ensure accuracy

o To manage final Review Document for the process. o Great working knowledge on Citrix.

o Handling client queries through phone or email.

EDUCATION

MBA, Finance

at Sikkim Manipal University Bangalore, India

Location: India

August 2011

Bcom

at Karnataka University Dharwad

Location: India

November 2009

Bachelor of commerce 3 years from Karnataka university, India Computer SKILLS

Applications: MS Office, Tally

SAP (PR, PO,R3, FSCM )

MDRM (SABIC affiliate application)

Internet Applications: HTML, Citrix.

Background Courses

Diploma Information Technology

Adobe Photoshop CS3I, Tally

SKILLS

Team player

Level: (Expert)

Listening

Level: (Expert)

Adaptability

Level: (Expert)

References;

Available u request

Time management

Level: (Expert)

Negotiations

Level: (Expert)

Accountability

Level: (Expert)

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