Quick Book
Kaneez Batool
Finance Manager
Abu Dhabi
Summary
Detail-oriented Accountant with 13 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
7
7
years of post-secondary education
5
5
Languages
Work History
Finance Manager
Al Obaidli & al Zarooni Legal consultant
Abu Dhabi
03.2023 - Current
- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action
- Advise on investment activities and provide strategies that A company should take
- Maintain a financial health of t organization
- Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans
- Develop trends and projections for the firm’s finances
- Conduct reviews and evaluations for cost-reduction opportunities
- Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met
- Manage the preparation of the company’s budget
- Lease with auditors to ensure appropriate monitoring of company finances is maintained
- Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Created organizational structures to improve accounting and finance functions.
Finance Executive
Speed Management and Debt Collection
Abu Dhabi
11.2021 - 03.2023
- Reconciling the company’s bank statements and bookkeeping ledgers
- Completing analysis of the employee expenditures
- Managing income and expenditure accounts
- Generating the company’s financial reports using income and expenditure data
- Keeping a check on the company’s finances based on financial status
- Filing and remitting taxes and other financial obligations
- Initiating and managing financial and accounting software used by the company
Senior Credit Controller
Stanquad
Dubai
11.2019 - 10.2021
- Recovery of Non-performing loans of the banks in terms of Credit Cards, Personal and Business loans
- Exposure of working in different bank's portfolios
- Utilize various skip tracing techniques and collection strategies to locate right parties in order to negotiate payment arrangements on high collectible or value accounts
- Negotiate payment terms and methods when right party is reached
- The process often requires reviewing the account information in database, and/or asking probing questions of the consumer in order to better understand potential objections to payment
- Knowledge of FDCPA
- Take escalated calls from junior collectors for resolution
- Update account status and database regularly
- Managing portfolio of the banks, allocating accounts to other staffs, managing customer feedback
- Maintain a working knowledge of client policies and procedures
- Field visits at customer offices
- Maintain average calls ratio
- Correspond with customers via Telephone Calling, Emailing etc.
- Recommended approval or disapproval of commercial, real estate or credit loans.
- Performed semi-annual account credit limit reviews and credit increase review requests from financial service and sales teams.
- Devised collection recovery strategies to resolve customer issues and delinquent cases.
- Adhered to banking standards and government lending guidelines for loan services.
- Negotiated payment plans and loan terms with delinquent customers.
- Conducted presentations to upper management and executive teams for loan recommendations.
- Created credit policies, processes and procedures to maintain compliance with banking regulations.
- Performed credit reviews on corporations to assess financial conditions.
- Created credit policies, processes and procedures to maintain compliance with banking regulations
- Analyzed and monitored portfolio credit performance against expectations and recommended improvement strategies
- Performed credit reviews on corporations to assess financial conditions
- Negotiated payment plans and loan terms with delinquent customers
- Made decisions and recommendations about extending lines of credit
Credit Controller
Emirates Management and Debt Collection
ABU DHABI
05.2017 - 08.2019
- Management and debt collection
- Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
- Devised collection recovery strategies to resolve customer issues and delinquent cases.
- Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.
- Reached out to customers to check on payments and convey options.
- Used CRM and ERP perform credit appraisals, document verification and loan approvals.
- Reviewed customer accounts for compliance with repayment obligations.
- Obtained payments and entered details into system.
ACCOUNTANT
Al-Fawaaid Group LLC
Abu Dhabi
01.2016 - 10.2017
- Preparing financial documents such as invoices, bills, and accounts payable and receivable
- Completing purchase orders
- Managing payroll
- Completing financial reports on a regular basis and providing information to the finance team
- Assisting with budgets
- Completing bank reconciliations
- Entering financial information into appropriate software programs
- Managing company ledgers
- Processing business expenses
CREDIT CONTROLER
Bilkish Associates Limited
KARACHI
02.2014 - 12.2015
- Handling there recovery of bank portfolio assigned by Barclays
- Every month new accounts handling for dealing
- Trying to contact with customer, if He came into contact then negotiating and performing the role of bridge between customer and bank
- Getting settlement letter for customer wish one shot or in installments
- Providing NOC to customer by bank
- Doing Skip Tracing.
- Devised collection recovery strategies to resolve customer issues and delinquent cases.
- Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
- Reviewed customer accounts for compliance with repayment obligations.
Education
Master of Arts - Economics
Shah Abdul Latif University
PAKISTAN 01.2012 - 01.2014
MBA - Accounting And Finance
SHAH ABDUL LATIF UNIVERSITY
PAKISTAN 01.2007 - 12.2010
Diploma - Information Technology
Sindh Board of Technical Education
Karachi 08.2006 - 12.2007
Skills
PROFESSIONALundefined
Additional Information
- Willing to relocate: Anywhere
Software
ERP
Advance Excel
CRM
OFFICE SUITE
Timeline
Finance Manager
Al Obaidli & al Zarooni Legal consultant
03.2023 - Current
Finance Executive
Speed Management and Debt Collection
11.2021 - 03.2023
Senior Credit Controller
Stanquad
11.2019 - 10.2021
Credit Controller
Emirates Management and Debt Collection
05.2017 - 08.2019
ACCOUNTANT
Al-Fawaaid Group LLC
01.2016 - 10.2017
CREDIT CONTROLER
Bilkish Associates Limited
02.2014 - 12.2015
Master of Arts - Economics
Shah Abdul Latif University
01.2012 - 01.2014
MBA - Accounting And Finance
SHAH ABDUL LATIF UNIVERSITY
01.2007 - 12.2010
Diploma - Information Technology
Sindh Board of Technical Education
08.2006 - 12.2007
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