Rian Bav Bayan

Finance Supervisor at Emaar Development PJSC
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE
Languages
  • English Full professional proficiency
  • Tagalog Native or bilingual proficiency

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Credentials

  • Creative Problem Solving for Technologists
    LinkedIn
    Sep, 2023
    - Nov, 2024
  • Disagreeing with Someone Senior to You
    LinkedIn
    Sep, 2023
    - Nov, 2024
  • Getting Your Ideas Approved
    LinkedIn
    Sep, 2023
    - Nov, 2024
  • Having Powerful, Advanced Conversations
    LinkedIn
    Sep, 2023
    - Nov, 2024
  • Performing under Pressure
    LinkedIn
    Sep, 2023
    - Nov, 2024
  • Stop Stressing and Keep Moving Forward
    LinkedIn
    Sep, 2023
    - Nov, 2024
  • Understanding Business
    LinkedIn
    Sep, 2023
    - Nov, 2024
  • Why Trust Matters with Rachel Botsman
    LinkedIn
    Sep, 2023
    - Nov, 2024
  • Working on a Cross-Functional Team
    LinkedIn
    Sep, 2023
    - Nov, 2024
  • Critical Thinking
    LinkedIn
    Jun, 2023
    - Nov, 2024
  • Decision-Making in High-Stress Situations
    LinkedIn
    Jun, 2023
    - Nov, 2024
  • Solving Business Problems
    LinkedIn
    Jun, 2023
    - Nov, 2024
  • Supply Chain Foundations: Managing the Process
    LinkedIn
    Jun, 2023
    - Nov, 2024
  • Acting Decisively
    LinkedIn
    Dec, 2022
    - Nov, 2024
  • Critical Thinking for Better Judgment and Decision-Making
    LinkedIn
    Dec, 2022
    - Nov, 2024
  • Learning Excel 2021
    LinkedIn
    Dec, 2022
    - Nov, 2024
  • Managing Projects as Offices Reopen
    LinkedIn
    Dec, 2022
    - Nov, 2024
  • A3 Problem Solving for Continuous Improvement
    LinkedIn
    Sep, 2022
    - Nov, 2024
  • How to Have Fewer, Better Meetings
    LinkedIn
    Sep, 2022
    - Nov, 2024
  • How to Stop Wasting Time in Meetings
    LinkedIn
    Sep, 2022
    - Nov, 2024
  • Mindsets and Strategies for Negotiation Success
    LinkedIn
    Sep, 2022
    - Nov, 2024
  • Think Like a Lawyer to Make Decisions and Solve Problems
    LinkedIn
    Sep, 2022
    - Nov, 2024
  • Three Tips for Dealing with Deception in Negotiations
    LinkedIn
    Sep, 2022
    - Nov, 2024
  • Accounting Foundations: Statement of Cash Flows
    LinkedIn
    Jul, 2022
    - Nov, 2024
  • Corporate Financial Statement Analysis
    LinkedIn
    Jul, 2022
    - Nov, 2024
  • Leading Change
    LinkedIn
    Jan, 2022
    - Nov, 2024
  • Project Management Foundations: Procurement
    LinkedIn
    Nov, 2021
    - Nov, 2024
  • Project Management Simplified
    LinkedIn
    Nov, 2021
    - Nov, 2024
  • Certificate in Physical Asset Management
    LEORON Institute
    Apr, 2016
    - Nov, 2024
  • Certified Fixed Assets Professional Training
    Meirc Training and Consulting
    Oct, 2014
    - Nov, 2024

Experience

    • United Arab Emirates
    • Construction
    • 1 - 100 Employee
    • Finance Supervisor
      • Jan 2020 - Present

      * Managing the Escrow Accounts of more than 100 ongoing and completed projects under EMAAR DEVELOPMENT P.J.S.C. , DUBAI HILLS ESTATE L.L.C , THE LAGOONS PHASE ONE L.L.C , OLD TOWN VIEWS L.L.C & EMAAR DUBAI SOUTH DWC LLC. * Support Finance Manager on financial planning and analysis of escrow accounts. Also in calculating Profit Withdrawal from each projects in different intervals and funding for needed projects. * Overseeing the financial commitments and updating TAS (Trust Account System) run by RERA. * Budgeting and forecasting the project payments and arranging funding in respective accounts. * Creating Cash Flow report on a weekly basis and reports to Treasury team. * Preparing below Financial close process (monthly reports); o Monthly Accrual Report and reporting to Senior Manager. o Monitor the TAS of invoice booking to payment release by running respective reports and reporting to Manager. * Coordinate and assist in Internal, External, Governmental and RERA Audit. * Reviewing and validating invoices processed by the team. * Processing payments of invoices approved by Supervisor. Show less

    • United Arab Emirates
    • Hospitality
    • 700 & Above Employee
    • Finance Supervisor
      • Jan 2020 - Present

      * Month End Reporting and Operational Reports to Corporate Director of Finance* Manages 3 Hotel Entities* Constant review of payment terms, controls and system* Maintain supplier relationship* Reduce supplier payment above 90+ days to Zero* Advance suppliers balance clearance* Analyzes invoices and expense reports for accuracy and eligibility for payment.* Ensures timely payments of vendor invoices and expense vouchers and maintains accurate financial records and control reports. Show less

    • Senior Finance Executive
      • Apr 2014 - Dec 2019

      Accounts Payable Management and Processes* Reviews and prepares pre-opening FFE and OSE payments for all Emaar Hotels Group Pre-Opening Projects and Rove Hospitality Pre-Opening Projects* Prepares cash flow forecast by weekly, monthly and quarterly.* Performs payables monthly closing activities including bank and accounts reconciliation.* Recording, monitoring and safeguarding of issued bank guarantees and cheques deposits.* Petty cash validation and reimbursements.Fixed Asset Management Professional* Coordinates, updates, and maintains the tracking database for new and existing capital including asset identification tagging, location, physical count, and department equipment custodians.* Oversees asset handover and tagging* Guides, supervises and evaluates compliance of business units of P&P for proper safeguarding and handling of assets deployed.* Handles asset transfer and disposal processes. Point of contact for all business units.* Guide, supervise and evaluates compliance of business units of P&P for proper safeguarding and handling of assets deployed.* Responsible for the monthly Asset Management closing cycle to include but not limited to review and analysis of asset addition, asset disposal and asset adjustments, and the monthly closing process.* Manages and reviews the creation of new assets, monthly depreciation calculation and posting, and the disposals/retirements of assets as well as maintaining dependent tables (useful life schedule, etc.)* Responsible for monitoring the status of CWIP and Advances against deliveries, including on-going communication with appropriate departments to ensure assets are placed into service in a timely manner, recorded, and tagged.* Recommend and participate in process improvement and automation.* Maintain current knowledge on best practices regarding fixed assets and IFRS accounting guidelines, especially all topics impacting the capitalization / depreciation of assets. Show less

    • United Arab Emirates
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Invoicing Executive and Cashier
      • Jan 2007 - Mar 2014

      * Generally responsible for processing of day-to-day payments and generates receipts to ensure a proper recording of transactions like deposits of cheques and cash in accordance with the established policies and procedures. * Verifies the validity and completeness of Sales Order before invoice generation. * Gathers and inputs data and prepares the reports as per monthly sales invoice details, monly report on performance indicator, monthly and quarterly reports as per sales/model wise. * Backup for reception Show less

    • Philippines
    • Banking
    • 700 & Above Employee
    • Sales And Service Associate
      • Oct 2003 - Jun 2006

      * Professional Experience in Customer Service, Tellering and as Bank Clearing Officer. * Professional Experience in Customer Service, Tellering and as Bank Clearing Officer.

    • Philippines
    • Computer and Network Security
    • 200 - 300 Employee
    • Administrative Assistant
      • Jun 2001 - Aug 2003

      *Worked as Office Assistant/ Admin support *Worked as Office Assistant/ Admin support

Education

  • Ateneo de Zamboanga University
    Bachelor of Science in Management Accounting, Accounting and Business/Management
    1997 - 2001

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