Afra Atiq

A self-motivated independent individual with strong business acumen, a versatile team player with diligent leadership qualities

Business Units Handled: Oils & Fats, Poultry, Agri and Distribution

Location: U.A.E and K.S.A

• Preparation of Balance Sheet Schedules
• GL Management (Providing account code combinations to cross functional teams)
• Balance Sheet Review with the Finance Heads & CFO
• Monthly and Quarterly Reporting to Senior Management
• External Audit Handling
• FS Preparation and Scrutiny
• Preparation of Management Responses and Action Plan on Internal

Audit Observations

• Validation of VAT Returns
• Expense Account Analysis
• Trend Analysis
• Support provided to Distribution team on Trade Spend Analysis
• Reconciliation of HRMS Reports
• Hyperion vs Trial Balance Reconciliation and MIS file
• Flash Reports prepared for Business Units on M+1
• Fixed Asset Processing and Reconciliation
• Auto Bank Reconciliation (CE Module)
• Budget & Forecast preparation & finalization
• Landed Cost Entry preparation with Average Cost updates
• Monthly budget reviews with NWC reviews
• Working on EPBCS & FCCS modules (Hyperion Reporting)
• New ERP implementation & post implementation testing
• COA mapping for new ERP along with Hyperion mapping
• MIS preparation and scrutiny
• Forecast, Budget and Actuals comparison
• Intercompany reconciliations
• Hyperion classification adjustments
• Forecast preparation and Budget preparation along with budget package owners

ACCA Member holding BSc in Applied Accounting