Skills
2R & General Accounting Month-End / Quarter-End / Year-End Close
Journal Entry Preparation, Review & Approval Accruals & Provisions
Balance-Sheet Reconciliations Intercompany / Inter-Entity & Dealer Reconciliations
Cash & Bank Open-Item Resolution CAPEX Review & Approval
Asset Creation, Transfer & Disposal Depreciation Review
Asset Lifecycle Governance Statutory Financials under IFRS
Management Reporting Packs Debtors MIS Variance Analysis
Budget Governance & Cost-Head Analysis IFRS US GAAP Local GAAP
Internal Controls Design & Testing External & Internal Audit Management GST
Claude & Generative AI applied to Close and Review
AI-Assisted Reconciliations & Exception Identification
Statement Review and Disclosure Checks Report & Dashboard Structuring
Process Standardisation & SOPs SAP FICO Oracle ERP Zoho Books
QuickBooks Online Tally Excel UiPath Analyst Claude SLA & KPI Adherence
Multi-Client Delivery Escalation Management Cross-Geography
About
Finance professional with deep experience in record-to-report, controllership and shared services. Spent over a decade with Abdul Latif Jameel, the Toyota and Lexus distributor in Saudi Arabia, rising from Accountant to Finance Manager and running centralised R2R across 25+ business units on SAP and Oracle. Later built a manufacturing finance function from scratch in Hyderabad. Today I run NaukEdge, an outsourced controllership practice. MBA (Finance & MIS).
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