Summary
Overview
Work History
Education
Skills
Timeline
Generic

Neeten Kashyap

Sharjah,

Summary

Talented financial professional well-versed in planning and analysis , accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 10+ years of experience and take on challenging new role.

Passionate team worker with ability to work with and influence all levels of the organization and to effectively collaborate with cross functional teams.

Overview

11
11
years of professional experience

Work History

Financial Controller

RED BULL ASIA FZE
03.2018 - Current
  • Ensure a timely distribution of financial information (plan & actual) to every budget holder by sending out reports, by allowing system access and by presenting the information in regular meetings
  • Promote efficiency in Controlling in order to minimize time spent for report generation and increases time for analysis, commenting and insights sharing
  • Support establishment of true bottom up planning process and development of local planning calendar based on group planning timetable allowing for sufficient review time and feedback cycles
  • Contribute to high forecasting accuracy of business plans, revised estimates and long term forecasts
  • Build solid relationship with budget holders based on mutual respect and trust
  • - Support BUM`s & Regional Finance Manager’s on various Ad- hoc projects related to pricing efficiency and overall reporting.
  • -Responsibility of Distribution Partner (DP) expense claim management
  • -Improve reporting efficiency by regular feedback to DP accounting /management team through regional finance Managers and business unit managers.

Finance Associate

Brightstar ( Now know as Likewize)
08.2015 - 02.2018
  • Verifies accounts by reconciling statements and transactions on weekly and monthly bases
  • Prepare inter-company invoices and reconciliation. Ensure confirmation from intercompany partner
  • Preparation of schedules related to AR: unidentified payments, expenses to be recharged, bad debt.. etc.
  • Weekly AR ageing report sent to regional financial director,
  • Preparing weekly Cash Flow reports for regional treasury team.
  • Co-ordination and follow up for receivables from debtors.
  • Bank Reconciliation
  • Completing Phase 1 of HFM (Hyperion) upload of TB during month end closing
  • In charge of performing monthly preparation, reconciliation of G/L accounts along with Trial Balance
  • Responsible for preparation of MIS and other reports on revenue trends from various lines of business
  • Updating FX rates for cross currency transaction on to ERP (Microsoft Dynamic AX)
  • Monthly accrual for unbilled expenses and ensuring prepayment schedule are reconciled weekly.
  • Prepare and process electronic transfers and payments of invoices according to its due dates
  • Assisted FM during preliminary and year end audit, carrying out end to end inventory count with auditors
  • *Achievement*- Played a crucial role in training outsourced accounting headcount in India - Microcoft Dynamic, month end process, daily task performance.

Junior Accountant

Al Jaber Group
07.2012 - 07.2015
  • Assisted Senior Accountant in preparation of Daily Revenue Report
  • Handle Accounts Receivable including processing invoices, refunds, producing SOA, reports on overdue accounts.
  • Perform bank and cash reconciliation
  • Maintain finance and accounting files and archives
  • Monthly Cash Advances / Expenses claim monitoring
  • Identify, investigate and rectify routine errors and anomalies in input data in order to ensure accuracy of financial information
  • Petty Cash payments processing
  • Providing support in yearly closing of books.
  • Periodic customer's account reconciliation and Account clearing

Education

Completed Part 2 Exam,pursuing CMA Part 1,

Certified Management Accountant
02.2024

BBA - Double Majors in Finance & Marketing

Murdoch University
Perth, Australia
10.2012

Skills

  • FP&A
  • Microsoft Suite
  • SAP
  • Variance Analysis
  • Business Intelligence tools
  • HFM

Timeline

Financial Controller

RED BULL ASIA FZE
03.2018 - Current

Finance Associate

Brightstar ( Now know as Likewize)
08.2015 - 02.2018

Junior Accountant

Al Jaber Group
07.2012 - 07.2015

Completed Part 2 Exam,pursuing CMA Part 1,

Certified Management Accountant

BBA - Double Majors in Finance & Marketing

Murdoch University

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Neeten Kashyap