- Posting entries in Tally ERP-9 software ( AR, AP, CASH AND BANK)- Prepare monthly reconciliations reports ( Cash and Bank).- Auditing, reviewing and analyzing of transactions, process and accounting methods of the organization - Computation and filing VAT returns with FTA- Develop policies and procedures to control the cash transactions- Prepare analytical reports to the Management- Prepare periodical reports to the Management- Managing pre-payments in software and excel sheets- Manage and guide junior accountants- Coordinate and support to external auditors( KPMG)- Controlling and analyzing Free Zone, Customs and portal deposits and payments.

•- Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities and Fleet Management & Cost analyzing of Fleets• Responsible to handle Vessels’ Accounts (MV-STAR-1, MV-QATAR SADIQ-2, MV-BOA WANG, MV-Star ), Crew Salary, Crew Changes, food & oil supply and dealing with MILAHA related to all operational and maintenance issues• Dealing with shipping agents in UAE, IRAN, KSA, BAHRAIN & KUWAIT• Handling LC related issues, TT preparation and coordinate with banks on fund status issues.• Project costing (Jobs, Maintenance, Special orders and Service) and Landed Costing• Payable & receivable reconciliations and collections expediting and demurrage calculations.• Inventory Planning, Controlling & Fixed Assets Management and handling company owned ship’s accounts• Bank Reconciliation and daily cash flow management.• Booking local and International invoices, supplier account reconciliation and arrange payments for local and foreign supplier as well.• Monthly and quarterly and yearly Closing Reports.• Drafting and manage the contract with ship maintenance companies• Manage Inter-company Transactions

• Analyze financial information and prepare financial reports to determine and maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities such are Budgeting, project costing and construction material costing• Controlling Accounts payable, receivable, inventory, fixed assets and cash flow.• Supplier account, cash and bank reconciliation• Internal Auditing & Controlling• Costing and Estimation• Preparation of monthly, quarterly and yearly financial reports with analysis• Ensure maintenance of appropriate internal controls and financial procedures.• Managing and maximizing fleet operation• Preparations of Contract documents, manage the contracts, sub contracts and control the projects.• Manage the customers of Renting, leasing of heavy equipment, ready-mix and block factories • Coordinate and control all audit activities• Managing all administrative, personnel and vehicle management issues.

1. Posting Accounts Payable entries2. Monthly payable reconciliations3.Manage procurement and contract administration process with medical and surgical items suppliers4. Payable control ( Invoicing, and Payments)5. Inventory control- Medical and General store6. Expediting local and international purchases7. Prepare management reports periodically8. Managing and Coordinating annual inventory9. Periodical review of inventory10. Analyzing inventory and purchases11. Price comparison analysis- Item wise