Lailani Salic

I'm currently a Finance Executive at SIS Middle East Investment LLC, where I support weekly bank reconciliations, invoice review, general ledger entries, collections, payments, and bank receipts. I also help complete month-end close within four days and prepare balance sheet schedules for monthly review.

Previously at Unilever, I managed record-to-report activities including monthly closing, accruals and provisions, fixed asset accounting, intercompany cross-charges, bank open-item clearing, and flash reporting. I reviewed profit and loss statements to provide timely financial insights on overheads and operational efficiency.

At Al Futtaim and Trans Skills Employment Services LLC, I handled balance sheet and intercompany reconciliations, journal entries, payroll reconciliation, trial balance reviews, invoicing, VAT reporting, and general ledger schedules. My work has consistently focused on accurate records, supported variances, and reliable financial statements.

I began my career as an Audit Associate at EY, finalizing audit reports and financial statements under IFRS and local regulations. As a CPA and CMA, I bring experience across manufacturing, retail, human resource services, and audit firms, using SAP, ITAS, and Zoho Books to maintain timely, compliant reporting.