* Prepared weekly, monthly, and yearly budgets and forecasts by collaborating with different departments and tracked actual performance against budget. Supported the procurement team.* Conducted financial analysis, including analyzing financial statements, identifying trends, and making recommendations based on financial data.* Managed and prepared financial reports, including financial statements and various management reports, and presented them to Management & Group.* Handling fund and working capital management, optimized cash flow, and maintained banking relationships to support operational requirements.* Successfully managed and executed month-end closing activities, ensuring accurate financial reporting and timely revenue recognition, with a proven track record of attention to detail and adherence to schedules.* Partnered with auditors to prepare yearly audits and ensure compliance with FTA guidelines.* Review of Agreements on acceptable payment terms based on the Project life, size of the project corresponding to the prospective Supplier terms.* Provide guidance on the measures (financially) to be taken to achieve Budgeted targets.* Managed and optimized funds and working capital, ensured efficient cash flow management, and maintained banking relationships to support operational requirements.

* Processed and maintained monthly payroll and updated employee records for more than 200 staff.* Strong understanding of ZOHO systems and experience with implementing and managing accounting software.* Recorded and maintained accurate entries for all bank guarantee and facility transactions in accordance with GAAP and regulatory requirements, while conducting monthly reconciliations to identify and resolve discrepancies promptly.* Managed fixed deposit accounts, ensuring timely recording of transactions, accurately calculating interest accruals, and reconciling accounts with bank statements to maintain financial accuracy and compliance.* Review and monitor proper LC terms with our Suppliers based on the terms of our Contract with client (by project) and suggest corrective measures to mitigate any risk of other Supply chain payments getting affected.* Oversaw the full General Ledger process, including posting journal entries, reconciling accounts, preparing financial statements, and ensuring compliance with accounting standards and regulatory requirements.

* Overseeing all financial aspects of the operation, including discussions with management, and steering the company to achieve its strategic plans and financial goals through forecasting, budgeting, and comparison reporting.* Implementing and enforcing compliance with all corporate policies, as well as formulating local policies to cultivate an effective facility.* Acting as custodian of the company's assets, taking appropriate action to protect all company assets and prevent any decrease in the net worth of the operation.* Maintaining a clean balance sheet support records (owned as the ownership book), detailing every item on the balance sheet and updating it on a monthly basis.

* Reconciling all bank accounts and intercompany accounts monthly, and documenting adjustments where required.* Understanding import/export regulations, payment terms, and procedures.* Being responsible for the letter of credit documents and payments.* Computing taxes and preparing tax returns.* Reporting on the company’s financial health and liquidity.* Reinforcing financial data confidentiality and conducting database backups when necessary.* Complying with financial policies and regulations regarding issues identified

* Conducted internal control and substantive testing, and reviewed results to ensure 100% accuracy in findings.* Acted as a liaison between client management and firm partners, overseeing the successful execution of audit and consulting engagements from the engagement letter through report issuance, while managing engagement economics.* Developed and maintained productive working relationships with client management to ensure that needs and expectations were understood and exceeded.* Consulted with senior leadership and managers to help them adjust journal entries, and discussed audit findings, risks, opportunities, and recommendations with business and technical staff.* Identified and communicated accounting and auditing matters to seniors and managers.* Coordinated entrance/exit conferences for leadership surrounding the audit and answered any questions, leading training as needed.* Prepared VAT returns and ensured timely submissions of VAT statements to FTA, as well as submitted Audit Reports to DMCC Portal.

* Prepare journal entries and adjust account balances to accurately reflect company financial statements.* Prepare financial reports, including monthly statements and annual audits, in accordance with government regulations regarding accounting standards.* Review budgets and prepare estimates of future expenditures based on historical data or other available information.* Recommend changes to accounting procedures and policies to improve the accuracy of financial records.* Identify which accounts should be recorded first in order to facilitate accurate recordkeeping.* Calculate tax liabilities for businesses and individuals based on laws implemented by the federal government and state agencies.* Process payroll for all employees using automated software programs.* Monitor cash flow and identify any potential problems in advance so that corrective action can be taken before an issue arises.

* Supervised and managed audit engagements for a diverse portfolio of clients, ensuring compliance with auditing standards and regulations.* Reviewed and approved audit plans, workpapers, and reports to maintain quality control.* Led and mentored audit teams, providing guidance and support to staff auditors throughout the audit process.* Conducted performance evaluations and facilitated professional development for team members.* Cultivated strong client relationships by serving as the primary point of contact during audits.* Conducted risk assessments to identify potential audit risks and developed comprehensive audit plans accordingly.* Performed detailed financial analysis, including analytical procedures and substantive testing, to assess the accuracy of financial statements.* Prepared and presented audit findings, recommendations, and reports to clients and senior management.* Ensured audits were conducted in compliance with relevant industry standards, auditing standards, and regulatory requirements.* Implemented and maintained quality control procedures to uphold the firm's standards of excellence.* Demonstrated proficiency in accounting principles, auditing techniques, and industry-specific knowledge* Trained team members in the use of audit software and data analytics.* Effectively managed audit timelines, budgets, and resources to meet project milestones and client expectations.* Upheld the highest ethical standards and maintained independence and objectivity throughout audit engagements.