• Providing strategic recommendations to the Chairman/CEO and members of the executive management team.• Managing and conduct the feasibility studies of new projects and investments.• Advising on long-term business and financial planning.• Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting.• Providing leadership, direction and management of the finance and accounting team.• The full responsibility of general ledger/ day to day transactions including maintaining a proper documentation filing and proper accounting treatments are in place.• Development and implementation of cost control procedures/framework.• Ensure compliant accounting and transaction approvals with company policies.• Responsible for coordination with auditors.• Handling and prepare the weekly, monthly, quarterly and annual reports, and financial statements.• Provide annual budget reports and monthly forecasts.• Administer accounts receivable and accounts payable.• Maintain cash flow by reviewing account/banking activity and reconciling monthly reports.• Control and supervise of preparing the yearly income tax reports & closures.• Control and handling external & internal audit requirements.• Enhance daily processes of accounting to raise the level of quality and time-saving.• Control and follow up the Delivers and receives documents from the tax offices, and maintains necessary correspondences to ensure the regularity of the company's transactions and compliance with duties and tax interests.• Follow-up latest updates of tax laws and regulations and ensure effective implementation.• Reports on the value-added declarations on a monthly basis and updates the electronic portal of the tax authority on the designated legal dates.• Ensure company dues and collections are administered accurately and on time.• Review and audit the daily transactions, and analyzing accounts of the financial statements.

• Providing strategic recommendations to the Chairman/CEO and members of the executive management team.• Advising on long-term business and financial planning.• Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting.• Providing leadership, direction and management of the finance and accounting team.• The full responsibility of general ledger/ day to day transactions including maintaining a proper documentation filing and proper accounting treatments are in place.• Development and implementation of cost control procedures/framework.• Ensure compliant accounting and transaction approvals with company policies.• Responsible for coordination with auditors.• Handling and prepare the weekly, monthly, quarterly and annual reports, and financial statements.• Provide annual budget reports and monthly forecasts.• Administer accounts receivable and accounts payable.• Maintain cash flow by reviewing account/banking activity and reconciling monthly reports.• Control and supervise of preparing the yearly income tax reports & closures.• Control and handling external & internal audit requirements.• Enhance daily processes of accounting to raise the level of quality and time-saving.• Control and follow up the Delivers and receives documents from the tax offices, and maintains necessary correspondences to ensure the regularity of the company's transactions and compliance with duties and tax interests.• Follow-up latest updates of tax laws and regulations and ensure effective implementation.• Reports on the value-added declarations on a monthly basis and updates the electronic portal of the tax authority on the designated legal dates.• Ensure company dues and collections are administered accurately and on time.• Review and audit the daily transactions, and analyzing accounts of the financial statements.

* Supervise the maintenance of accounting records as well as recording of financial transaction within each accounting period, to ensure completeness. * Verify all entries of subordinates (Payables, Receivables, Fixed Assets, Payroll & Staff welfare, Transaction adjustments etc.) * Establish tables of accounts, and assign entries to proper accounts. * Supervise payroll preparation* Supervise point of sales & Inter companies reconciliation* Ensure that all month end provision,accruals,prepayment are maintained,G/L accounts duly reconciled.* Prepare, examine, and analyze accounting records, financial statements.* Any other related financial / accountancy activities requested by top management

* Supervision of all accounting records as well as financial transactions. *Allocation of Financial charges & income*Ensure Month end provision/accruals/prepayment are maintained,GL accounts are duly reconciled *Supervise Payroll preparation.*Supervising fixed assets , depreciation , transfer , etc. *Responsible for all reports issuance.*Supervise point of sales & inter companies reconciliation.*Other task assigned from time to time

*Suppliers controler : control of all suppliers account*Monthly reports :advance payment to staff, returned cheque, deposits and guarantees to others*follow up the safe & petty cash accounts *Monthly system closing,trial balance of all accounts and the profit and loss *Inter companies controler : control of inter&sister companies like Marlboro , Mantrac , Mantra , Mcdonald’s…..