Exova Group Limited
Accounts Executive - Shared Services
July 2012 — Present
Preparation & review of Budgets & Forecasts for Regional office, Monthly budget variance analysis for a group companies in the middle east region, Assisting and reviewing the accounts finalization of companies in the group, Review & Reconciliation of Balance sheet accounts, Ensuring completeness of invoices booking for month close and making appropriate accruals, Reconciling vendor statements, Making repetitive, reversible, accrual and template journals in the General ledger of group companies, assist in running the NAV application for the group of companies, Capital expenditure Request Preparation & Review, Inter Group Reconciliations, Working Capital movement Analysis, Cash flow & Sector profitability analysis reports preparation. Ratio & trend analysis.