Current Experience: Telenor Group: (May 2017 – Jan 2021) Executive Accounts and Finance ( Record to Reports Team) Key Responsibilities: a) Complete accounting & reporting functions of Telenor Group BU’s. b) HFM Reporting c) Month end closing activates for Telenor Norway & Group BU’s. d) Consolidation, financial statements reporting & Intercompany reconciliations in Hyperion. e) Monthly variance and trend analysis of financial statements. f) Monthly Preparation of sanities and MIS reports for management review. g) Internal and external Stakeholder Management with UD’s & Telenor BU’s for accrual reporting. h) Ensuring compliance with the IFRS & internal policies. i) Timely delivery of KPIs as per the group reporting deadlines. Previous Experiences: RDX Sports UK Ltd.: (July 2015 – May 2017) Team Lead Accounts and Finance Department Key responsibilities to supervise the team in: a) SAGE Software suppliers/purchases data entry, bank reconciliations, financial reports, VAT returns. b) SAGE Software customers/sales data entry, bank reconciliations, financial reports, VAT returns. c) Postings sales and purchased in Ledger accounts. d) Making sure no payables are overdue. e) VAT return sheets. f) Cost benefit analysis. g) Exports records. h) Communication with Bank and Pay pal for all kinds of disputes. i) Process all kind of payments; petty cash, supplier payments, customer receivables. j) Bank reconciliations for every transaction made. Also, Team Lead Intellectual Property department at RDX Sports UK Ltd. Key responsibilities to supervise the team: a) To report infringements. b) To register designs, trademarks, patents; all over the world. c) To get protective sportswear CE certified. Education and Qualification: FAST National University BS (Accounts and Finance) (2011 – 2015) Internships: MIA corporation Intern Business Process Analyst (2014) Duration: 8 weeks
Month end Closing activates for Telenor Norway & Group BU’s.
Consolidation, financial statements reporting & Intercompany reconciliations in Hyperion.
Monthly variance and trend analysis of Financial statements.
Monthly Preparation of sanities and MIS reports for management review.
Internal and external Stakeholder Management with UD’s & Telenor BU’s for accrual reporting.
Ensuring compliance with the IFRS & internal policies.
Timely delivery of KPIs as per the group reporting deadlines.
Brought in to manage accounts of 3 different banks payments on SAGE for the UK based company. To check and balance of payments, payment approvals, cost benefit analysis, Day book records, trade invoices, export import invoicing.
Dealing with all the matters related to intellectual property-infringements, designs and trademark registration, patent registration and making sure right amount of cost is paid.
Internship programme. Was responsible for making smooth business processes with the help of Bizagi Software.