SANOOB KARIM

Spearheads the development and implementation of new billing procedures and internal controls, achieving a 30% increase in billing efficiency. • Develops and implements a dynamic financial dashboard providing real-time insights into business performance, enabling more informed decision-making. • Develops and meticulously monitors budgeting processes, successfully reducing unnecessary spending by 12%. • Conducts comprehensive analysis of overall company performance, identifying key improvement areas that lead to a 20% increase in operational efficiency. • Ensures timely & accurate VAT submissions through diligent tracking & review of all payments. • Produces weekly debtor reports, enhancing cash flow management & ensuring transparency. • Oversees the preparation of monthly and quarterly financial reports, providing management with clear and actionable insights. • Manages and coordinates financial audits, effectively addressing discrepancies and implementing robust corrective actions.

Managed the preparation of detailed financial statements & reports with exceptional accuracy. • Created and maintained a budget that reduced operational costs by 8% without compromising service quality. • Analyzed finances to cut costs and boost profitability by 17%. • Reviewed and enhanced internal processes to ensure compliance with governmental regulations and standards. • Maintained precise stock records, leading to better inventory management. • Developed and monitored key performance indicators (KPIs) for continuous financial performance improvements. • Coordinated with external auditors to facilitate efficient audits & prompt resolution of findings. • Improved cash management strategies to reduce the incidence of overdue receivables. • Implemented robust financial policies that enhanced operational efficiency & internal controls.

Coordinated with the Abu Dhabi Department of Culture & Tourism to facilitate audits and tourism fee submissions. • Performed detailed quarterly and monthly income statement and balance sheet analyses for the corporate segment. • Identified expansion opportunities that increased overall revenue by 25%. • Maintained and updated accounting records and databases to ensure data accuracy. • Streamlined reconciliation procedures to expedite monthly account closures. • Collaborated with teams to forecast trends and set budgets. • Reviewed and refined accounting processes to align with emerging business needs. • Provided insightful variance analysis reports to support strategic decision-making.

Implemented a cost-cutting initiative that reduced housekeeping expenses by 35%. • Communicated proactively with external auditors to ensure full compliance with applicable laws and regulations. • Prepared comprehensive financial statements for the Board of Directors to reflect the company’s financial status accurately. • Negotiated vendor terms to secure competitive deals and achieve significant cost savings. • Monitored daily cash flow operations to maintain a robust liquidity position. • Developed and enforced internal control systems to safeguard company assets. • Managed payroll to ensure timely salary distribution and boost employee satisfaction. • Streamlined vendor invoicing to reduce delays and boost efficiency. • Coordinated periodic financial reviews with department heads to align financial planning with business strategies.