• Revolutionized credit control processes by implementing a data-driven client-focused system, reducing overdue receivables by 15% while strengthening customer relationships through proactive communication and tailored payment plans.
• Processed incoming payments and issued invoices promptly, ensuring accurate records of all accounts receivable transactions, achieving a 20% reduction in billing discrepancies, and ensuring timely vendor payments.
• Achieved 78% on-time vendor payments (AED 5M annually).
• Streamlined VAT compliance processes, achieving 100% submission accuracy and maintaining perfect regulatory records.
• Implemented robust internal audit procedures and control systems, resulting in clean audit reports and a 20% reduction in compliance-related discrepancies.
• Generated weekly cash flow reports, identifying a 15% reduction in discretionary spending.
• Implemented an automated expense tracking system that reduced processing time by 20%.
• Collaborated in annual budget planning, achieving 92% adherence to projected expenses.

• Oversaw the processing of vendor invoices and payments, ensuring timely disbursements that improved supplier relationships by 25%.
• Directed bank, cash, and sales reconciliation processes maintaining 100% accuracy across $25 million in accounts.
• Managed the entire company’s billing for utilities and trackers worth $ 5 million.
• Implemented streamlined invoice processing and vendor payment systems for diverse suppliers, resulting in 78% on-time payments and enhanced supplier relationships.
• Oversaw fixed asset management, including acquisition, depreciation, and disposal processes, maintaining accurate records for assets valued at over $10 million.
• Led the month-end close process, including reconciliations, journal entries, and financial statement preparation.
• Coordinated with auditors during statutory audits, ensuring timely completion and compliance with financial regulations.
• Coordination with the Administration Department for timely payment of Rent as per agreement with Tenants, payments of Utility Bills, and other expenses related to the department.

• Administered the disbursement of 1 million in claims ensuring timely and accurate payments while maintaining strict financial controls and compliance.
• Staff payroll totaling $2 million annually,
• Handled the recording and reconciliation of $2 million in annual insurance premiums, while overseeing fixed assets records and conducting bank reconciliations for accounts totaling $3 million, maintaining 100% accuracy in financial reporting.
• Implemented robust internal control systems, enhancing financial governance and reducing risk exposure by 30%
• Worked with sales and procurement teams to streamline invoice approval workflows, reducing processing time by 30%.
• Oversaw the daily administrative tasks of the Branch including the cleaning and upkeep of the branch office.

• Managed and reconciled $3B annual insurance premiums with 100% accuracy in high-volume transactions
• Performed bank reconciliations for $10M across three accounts, ensuring zero discrepancies and maintaining full compliance
• Optimized inventory management system for office supplies and insurance clauses, maximizing operational efficiency
• Developed an automated record-keeping system for 150 employees, achieving 99.9% accuracy in payroll processing and settlements.