• Led the accounting team in Dubai, United Arab Emirates, focusing on strategic planning, team management, and business growth.• Ensured profitability by scaling the business, hiring the right people, and setting up efficient processes.

Supervise and participate in the preparation of financial statements and reports for eight business units (Radio Stations and Other group businesses). Prepare and monitor the budgets on regular basis for all group companies. Track the company’s financial status and performance to identify the areas for potential improvement. Prepare and Supervise the VAT returns for all businesses in the group. Review all financial statements with key management of the company to discuss the variances and causes. Justify the expenses and payments by comparing with past records and implementing the business case policy. Verifying the bank reconciliations and planning the proper cash forecast on regular basis (Daily, weekly, monthly and yearly). Regular follow-up with team for outstanding payments and achieving the collection targets. Monitor day to day financial operations with in the company, such as invoicing, payroll, expenses and payments. Oversee finance department employees for all group companies. Develop policies and procedures to improve existing systems. Preparing non-financial analysis of the business along with financial reporting to assist in decision making process.

Handle and supervise multiple ongoing projects of business valuation, feasibility study, accounting services and other consultancy nature engagements.Working on development of Time and Billing application (Software) system for service based organizations.Assist Management in the decision making process regarding the key issues of the organization.Manage and allocate the work between the team members and provide proper supervision when required.Managing Receivable & Payable of the company.Review the monthly payroll and complete financial statements.Review and analyze the actual monthly performance of the company with budget.Analysis of existing business practices of a company & make recommendations for improvement by performing Business Diagnostics for the clients in various areas of an organization.Providing Support for various accounting (Book Keeping) & business management services on different accounting software’s.Recommendation, Selection & Implementation of various accounting systems as per requirements of a company.Worked on different special projects like Business Valuation, Feasibility Study, Budgeting & Forecasting, Internal Audit, Stock Taking and Business Diagnostics.Reconciling of bank accounts, monitoring customer account details for non-payments, delayed payments and other irregularitiesMaintaining payment vouchers, receipt vouchers & journal vouchers record.

Assisting finance manager in preparing budget and forecast of capital expenditure, revenue expenditure, cash flow and management accounts.Maintaining separate Receivables & Payables files & schedules for aging of the receivable balances.Monitoring customer account details for non-payments, delayed payments & other irregularities. Reconciling of bank accounts, monitoring customer account details for non-payments, delayed payments and other irregularities.Maintaining payment vouchers, receipt vouchers & journal vouchers record.

Attending planning & completion stage meetings of the audit.Obtain an initial understanding of the clients business, assessing the risk at various levels, discussion and resolution of significant issues with the client, job in charge and manager during the course of an audit.Co-ordination with professionals in various fields like department of legal, QCR and IT experts. Ensuring compliance with the IFRSs, ISAs and other relevant local laws. Completion of the audit files.Audited clients from from following sectors Insurance, Financial Institutions, Bank & Energy.