Profil #250689

Analytical, organized, result-driven Financial Accountant with 8+ years of proven experience in gathering and monitoring financial data, preparing monthly and annual statements using advanced Excel functions.Aalborg University graduate with a Cand. Merc/MSc. in International Business Economics.
Accounts Finance Accounting Financial Reporting Financial Analysis Account Reconciliation Financial Accounting Accounts Payable Auditing Financial Statements SAP Accounts Receivable (AR)  
Opdateret 14. juni 2023
Min uddannelse
2019 - 2022

Cand.merc. Economics & Business Administration

Aalborg Universitet

MSc.Economics and Business Administration. Major: International Business Economics
Uddannelsesområde: Administration
Periode: september 2019 - januar 2022
Min erhvervserfaring
2020 - 2021

International Recruitment Intern

Agri Nord

  • Conducted in-depth market research and analysis while leading an internationalisation project to assist Agri Nord recruit students from India who were enrolled full-time in top Agricultural/Veterinary universities to take up a one-year paid internship on cow/pig farms in Denmark.
  • Networked and brainstormed with key stakeholders in both countries in order to bridge the innovation gap between academia and industry and create sustainable partnerships that are mutually beneficial to both, the companies in Denmark and students from India.
  • Designed and developed a standard CV template to capture all relevant information from job applicants on Agri Nord's website and a tailor-made internship proposal for future Indian students while updating company job descriptions to reflect changing roles.
  • Effectively utilised key social media platforms in order to increase brand awareness, website traffic, and improve global visibility; as well as support the company’s growth and expansion into international markets.
  • Explored the possibility of signing MOUs (Memorandum of Understanding) between universities in both countries in order to boost student exchange and mobility in the future and deepen Indo-Danish cooperation by arranging and attending multiple webinars.
  • Critically reviewed current recruitment policies of the company and developed proposals for areas of
    • improvement and new initiatives.
    Arbejdsområde: Human Resources
    Periode: september 2020 - januar 2021
    2017 - 2019

    Financial Consultant cum Advisor

    Heracles Packaging

  • Investigated deficiencies in current business practices; provided consultative support and expertise in implementing re-engineering techniques to improve process/business performance and product quality leading to a modern digitised production unit.
  • Managed account reconciliations, handling accounts payable, accounts receivable and day-to-day operations along with financial decision-making with 100% accuracy.
  • Coordinated with company accountant with regard to return filing, financial reporting, tax affairs, and audits.
    • • Brainstorm strategies in order to define and accomplish short-term and long-term goals while also identifying opportunities to expand product lines and find new markets or shift course in order to take the higher ground of changes in the market.
    Arbejdsområde: Ledelse & Planlægning
    Periode: juli 2017 - juni 2019
    2016 - 2017

    Financial Accountant

    SANAD Abu Dhabi LLC (Executive office of the ruling family of UAE)

  • Managed accounting functions including A/P, A/R, and petty cash transactions ensuring the integrity and accuracy of internal controls for 3 different entities.
  • Reconciled processed work by verifying entries and comparing system reports to balances.
  • Prepared schedules for financial statements and worked towards other aspects of finance such as preparing checks, reviewing contracts, invoices, payment discrepancies and documentation, issuing stop-payments or purchase order amendments, reconciliations, etc.
    • • Substantially increased revenue for the business by handling late accounts effectively; securing DHS 2.5M in past-due accounts.
    Arbejdsområde: Bank & Forsikring
    Periode: maj 2016 - januar 2017
    2014 - 2015

    Accountant

    Technip S.A

  • Analyzed and compiled MIS reports to deputy CFO and internal stakeholders on a bi-weekly/monthly basis while supporting all areas of responsibility within a 2 person accounts receivable team.
  • Prepared A, B, C Schedules (BS, P&L, Accruals/Forecasts) for 25 inter-companies and 30 external companies on a quarterly basis and reconciled them with their counterparts with 100% accuracy.
  • Reconciled subsidiary ledger to general ledger, accrual vs actual revenue monitoring and cost vs revenue monitoring on projects, and reporting on variances.
  • Collaborated & assisted cost-controlling engineers, project management team with accruals and forecast booking by providing accurate information.
  • Compiled financial data for audits, saving at least 20 hours of manual data collection monthly.
    • • Trained and mentored 1 new intern, ensuring they maintain fastidious attention to detail.
    Arbejdsområde: Bank & Forsikring
    Periode: juni 2014 - september 2015
    2013 - 2014

    Khadamati Accountant

    Khidmah LLC

    Receiving payments with corresponding details from all sites and forwarding it to finance while maintaining proper documentation along with filing and tallying deposits.
    Maintaining general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations and prepaids.
    Reconciling financial discrepancies by collecting and analysing account information (YARDI To MAXIMO)
    Summarize current financial status by collecting information (Income Statement) and substantiate financial transactions by auditing documents.
    Preparing monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
    Arbejdsområde: Bank & Forsikring
    Periode: december 2013 - juni 2014
    2013 - 2013

    Invoice Coordinator

    Emirates Steel Company LLC

    Sort, code and match invoices (3-way Matching) before handing it over to the accounts payable department for releasing payments to vendors.
    Coordinate with different teams for timely payment of all invoices charged to projects.
    Arbejdsområde: Bank & Forsikring
    Periode: juli 2013 - september 2013
    2011 - 2013

    Accounts Receivables Analyst

    Maersk Line India Pvt. Ltd

  • Analysed and performed all accounts receivable duties, including proper application of check, NEFT & RTGS transactions. Owned all daily cash receipts processing and reconciliations with 100% accuracy.
  • Actively worked towards improving DSO (Days Sales Outstanding), DOO (Days Overdue Outstanding), and detention at acceptable levels by establishing and enforcing an appropriate collection policy.
  • Liaised with sales, customer service/dispute handling teams regarding disputed invoices, resolving discrepancies at least 30% faster while ensuring no bank reconciliation and on-account items > 7 days.
  • Maintained file system for unmatched invoices, missing information, unpaid invoices, partial payments, overpayments, and unresolved problems. Communicated with external parties to reconcile account problems within 72 hours.
    • • Vigilant control & continuous monitoring of receivables to minimize bad debts. Assisted Controller/Assistant Controller in interpreting and resolving A/R-related issues with a customer service-oriented mindset.
    Arbejdsområde: Bank & Forsikring
    Periode: august 2011 - marts 2013
    2010 - 2011

    Technical Business Administrator (Marine Department)

    Jardine Lloyd Thompson (JLT)

  • Processed settlement, fees, advice, and payments for UK clients by collecting funds from the underwriters/brokers for the losses that occurred and making payments to the insured, adjustor, or clients.
  • Liaised with the UK team to achieve monthly SLAs (service-level agreements) while proactively handling
    • queries raised by the Underwriters/Brokers ensuring quick recovery of funds.
  • Identified gaps, and provided helpful suggestions to make the process more seamless and efficient.
  • Actively participated in planning and organizing team-building activities and group celebrations for
    • employee engagement and to foster team spirit.
    Arbejdsområde: Bank & Forsikring
    Periode: juli 2010 - juli 2011
    2008 - 2009

    Jr. Accounting Specialist

    JP Morgan Chase

  • Processed accounts payable invoices after critical checks and ensured 99.5% of approved invoices were paid in full and on time while maximizing cash flow.
  • Proactively volunteered to assist with special projects in order to maintain accurate vendor files (including completed W9s); keeping track of business name changes, mergers, and address changes leading to the overall development of the firm and efficiency of the process.
  • Actively participated in closing audits to ensure all corporate deadlines were met and information was presented in accordance with GAAP.
    • • Interacted & assisted various levels on their queries related to processes, delays, etc. based across the regions.
    Arbejdsområde: Bank & Forsikring
    Periode: maj 2008 - juli 2009
    Mine kompetencer
    Evner
    account payables accounts receivable bank reconciliation financial analysis financial statements invoicing management reporting monthly quarterly and annual closings tracking payments
    Sprog på arbejdsniveau
    english hindi sindhi
    Mine præferencer
    Jobtype
    Freelance Fuldtidsjob Vikariat
    Arbejdsområde
    Bank & Forsikring Ledelse & Planlægning Projektledelse Rådgivning & Support
    Geografi
    Fyn Midtjylland Nordjylland Nordsjælland Storkøbenhavn Sydsjælland & Øer Sydvestjylland (Esbjerg) Sydøstjylland Sønderjylland Vestjylland Vestsjælland Østjylland (Aarhus) Østsjælland
    Lønønske
    40.000 DKK / måned
    Læs mere / links
    https://www.linkedin.com/in/ki...
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