Remya Alfred

Al Arabiya group is one of the professional business setup, government services provider in UAE, established since 2015. We act as a catalyst for every entrepreneur, investors to establish their own companies in UAE. By our own Amer & Tasheel government service Center we makes every visa processing, company setup, license procedures even more quicker and easier with the assistance of experienced and qualified associates to make every government procedures faster. I act as a part of the company in areas of,

• Prepared monthly reports, account reconciliations and financial statements.
• Maximized communication and transparency between clients, vendors, internal departments and stakeholders and provided accurate accounts statements.
• Collaborated closely with auditors during yearly audit process.
• Strengthened financial controls by devising robust policies and procedures relating to finance management.
• Ensured timely payroll processing, employee bonus, GPSSA pension and all other employee benefits by following UAE government labor law.
• Drafted and negotiated international agreements, resulted in expansion of business opportunities overseas.
• Actioned quality non-conformance within defined timeframes to minimize revenue loss.
• Led team in the creation of comprehensive business cases with cost, benefit, and risk analyses.
• Managed, motivated, and developed the team into a cohesive working unit, maximize team accuracy and productivity so that respective team deliverables are completed in the most cost-effective way.
• Inspected the availability of funds in all departments to make sure the smooth functioning.
• Collaborated with management team to strengthen operational delivery to meet high quality standards.
• Consistently met deadlines for monthly closing of accounts receivable ledgers, enhancing organizational productivity.
• Performed routine follow-ups on outstanding debts, achieving timely payments.
• Liaised with other departments to achieve high on-time delivery and first-time-right performance.

• Ensured compliance with accounting standards through diligent record keeping.
• Coordinated with various departments regarding invoicing matters, resolved queries efficiently.
• Managed payroll by tracking employee hours and entitlements.
• Met deadlines by managing workload independently.
• Assisted in monthly closings, ensured timely completion of tasks.
• Managed petty cash transactions, safeguarded company resources.
• Calculated bills owed by customers, prepared invoices and distributed statements.
• Facilitated internal audits through organised documentation management.
• Completed daily and monthly bank reconciliations and noted any discrepancies.
• Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
• Supported analysis of balance sheets and income statements.
• Completed customer orders with speed and accuracy.