Azil Rani

Lead the preparation of robust and complete quarterly forecasts and annual budget to the standards and timescales set by Group Finance functions  Lead the preparation of month end accounts and completion of deliverables in a timely manner  Drive margins and profit improvements as well as cash flow improvements through cross functional collaboration.  Develop strong working relationships with team members and other key stakeholders.  Monitor financial performance against budgets and forecasts, monthly management reporting and variance analysis with presentations.  Month end closing activities to ensure all the accruals/depreciation/prepaid expenses and others are accounted for.  Regularly review financial policies and procedures to assure adequate internal controls are maintained.  Compliance with all regulatory reporting with financial tax laws & reporting requirements in UAE.  Supported the internal audit to identify control weakness and recommend improvements.  Mentored junior accountants and conducted periodic team training sessions.

Maintained and updated books of accounts in compliance with UAE financial regulations  Prepared and submitted accurate monthly P&L statements, balance sheets, and cash flow reports.  Managed vendor payments, account reconciliations, and client invoicing.  Executed payroll processes, including employee benefit calculations and gratuity provisions.  Handled inventory costing and adjustments through system-integrated controls.  Reconciled multiple bank accounts and ensured alignment with system records.  Assisted in preparing budgets and monthly financial forecasts.  Led a team of junior accountants, allocating tasks and overseeing daily functions.  Processed VAT returns and maintained compliance with FTA submissions.  Developed reports and dashboards for senior management and board presentations.

 Recorded journal entries, managed trial balance, and handled end-of-month closing processes.  Verified supplier invoices, purchase orders, and delivery notes for accuracy.  Assisted in external audits and responded to auditor queries with supporting documentation.  Ensured timely reconciliation of intercompany transactions and petty cash.  Prepared schedules for depreciation, accruals, and amortizations.  Managed accounts receivables, collections, and aging reports.  Monitored cash positions, daily banking transactions, and fund allocations.  Maintained proper documentation of financial records in accordance with audit guidelines

 Acquired practical knowledge in ledger posting, journal entries, and voucher preparation.  Underwent hands-on training in payroll, tax filing, and statutory compliance.  Assisted in basic auditing procedures and compliance documentation.  Practiced data entry and Excel-based financial calculations under professional supervision