• Audits, analyze and report project financial status.• Provides actual vs projected budget analysis to show savings or overruns.• Works with customer liaison when invoicing issues arose.• Analyzes backlogs, identify root causes, and finds possible solutions.• Evaluates aged accounts receivable and advises project managers on collections and account management.• Prepares month-end general ledger journal entries and monthly closing reports.• Reports & manages billing.Key achievement: • Given responsibility for monthly billings of $5M across multiple contracts in the MEA region.

• Supported Inter-company daily operations and handle issues/inquiries from the stakeholders.• Performed extensive analysis and propose the needed actions.• Developed and maintained relationships with Inter-company business units and counterparts.• Identified and resolved issues when posting invoices and correcting postings.• Provided training and guidance to Junior colleagues for the achievement of key metrics, and supervise the team in delivering operational output to regularly maintain and exceed Service Level Agreement (SLA).• Ensured that the inter-company module transactions are regularly processed accurately for all inter-company transactions.• Reconciled inter-company account balances and proactively resolved inter-company imbalances to achieve month-end thresholds, utilizing the consolidation reports issued by Group Reporting from the Hyperion consolidation.• Processed monthly and recurring journal entries and allocations within close deadlines.

• Took measures to verify, allocate and reconcile accounts payable and receivable, performing accounting analysis for cash accruals, reconciliation, and foreign exchange, and assisting in decision-making processes.• Prepared monthly cost allocations and conducted a review of GL and Sub GL reconciliations and Scrutinized and prepared G/L schedules for the line manager’s review.• Reviewed and posted payroll along with the end of services benefit in UAE and outside locations.• Applied accounting principles to analyze financial reports, information, and forecasts such as the Annual budget every quarter with a schedule to discuss with the Regional Accounting Manager for management reporting.• Collaborated with other staff such as accountants and junior accountants to offer quality customer service to ensure customer satisfaction and provide efficient operations of the business.• Directed internal and external audits for ensuring compliance.

• Carried out Vendor sourcing and handled vendor relations by preparing and reviewing non-merchandise payments.• Prepared and verified all travel advances for proper authorization by the company’s policies.• Applied accounting principles to analyze financial reports to be discussed with the supervisor for management reporting.• Prepared, monitored, and reviewed the expense budget and actual usage for the Retail Division Office

• Generated revenue by ensuring customers are billed for services. • Collaborated with other departments, including Sales and Customer Services, to collect the due amount on time and address issues in payment to handle the financial aspects of CRM. • Verified and recorded transactions while addressing account discrepancies and performing other tasks such as invoices and Renewals, closing A/R, Receivables Management and Collections, Bank Reconciliations and Credit Card Payment Reconciliation, Managing PDCs and issuing receipts, and generating bank deposit slips. • Documented all Management-Service Agreements, Contracts, invoices, Credit Notes, etc. • Rendered support to the Finance Manager for preparing Financial Reports or other tasks.

• Managed Office, Payroll, and admin tasks, and performed other tasks assigned from booking inter-company fund transfers to the booking of payments for both local and international suppliers. • Entrusted with monthly Bank Reconciliation reports. • Collaborated with international Logistics Depot for collection of customs duty bills to be processed for the monthly payment to the Department of Ports and Customs. • Handled bill of lading.• Performed other tasks assigned such as booking and posting Sales Invoices, processing local payables, and checking cash expenses reports from messengers/drivers.