Highlights:MBA (Finance & International Business) with more than 12 years of work experience with a demonstrated history of handling the finance for Retail, Commercial and Residential properties in Real Estate & Retail industry.

Skills:Professional in Finance, Audit, MIS and Reporting

Goal:Responsible for the origination, conception, development, procurement and construction of mega projects and the leasing and operation of these projects after completion.

Certification:Master’s in Business Administration (Finance and International Business)

Finance Manager – Business Decision and Support 01/2001 - current
Al Futtaim Group Real Estate, Dubai, Dubai United Arab Emirates
Industry: Real Estate
Al Futtaim Group Real Estate is one of the leading developer and operator of Iconic Mixed-use Real Estate Developments and is responsible for the origination, conception, development, procurement and construction of mega projects and the leasing and operation of these projects after completion.
Responsible for complete accounting cycle for assigned Residential portfolio companies. (Revenue, Expense, Closing & Reporting). ? Ensure posting run is complete for all rental and sales contracts in a timely manner and cumulative monthly provision is revised as required. Preparation of various reconciliations such as monthly rent rolls, inventory reconciliations, bank reconciliations etc. ? Evaluation of various expense requests in terms of justification for the expenses, budget availability etc., verification of LPO’s, coding and posting of approved expenses as per budget in respective GL Accounts, cost centers and ensure approval as per DOA for Opex & Capex. Ensure approved payments are released as per agreed payment terms and all supporting documents are in compliance with company’s policies & procedures and approved as per DOA, including timely settlement of Intercompany creditors and debtors. ? Ensure GRN’s assigned to LPO’s on a monthly basis against completed works & services and cumulative monthly provision is revised as required. ? Liaise with Financial Planning & Analysis (FP&A) team and provide the cash flow inputs for weekly and monthly forecasts. ? Preparation and coordinating with the respective business and stakeholders to complete the budget and forecast exercise on quarterly and annual basis. ? Prepare monthly and ad-hoc management reports and provide detailed commentary for monthly business reviews and preparation of dashboard reporting. ? Ensure Balance sheet reconciliation is conducted on a quarterly basis, items required further analysis to be highlighted, and device plans to reconcile. ? Ensure accuracy of data/compliance to DOA/budget on various lease documents processed through Finance department and coordinate with leasing team. ? Owners Association (OA) related payments and service charges to be reviewed before disbursing payments to vendors / suppliers, ensuring there are approvals from selected OA board members as per RERA laws. ? Providing support to OA for preparing schedules (Utilities, Revenue, and Expenses etc.) and coordinating with external auditor to complete the OA audit. ? Spearhead the process of Escrow accounting and recognition of the costs and revenue.--

Rai University 04/2003 - 03/2005
New Delhi, New Delhi, India
Degree: Master's Degree
Major:Finance and International Business
Master’s in Business Administration (Finance and International Business)

Expert in Financial Management MIS, Audit, AP and AR