Looting market shares

provides the following services :1- Financial Studies 2- Financial Analysis 3- Financial Modeling 4- Financial Planning & Budgeting 5- Pricing & Costing6- Feasibility Studies 7- Business Plans8- Audit Services9- VAT Services10- Bookkeeping & Accounting

Main Responsibilities:-• Handling Financial Consultation Meetings.• Gather financial information.• analyze the Customer's current Financial methodologies.• Acratic a system prototype demo on Excel.• Prepare the Project BRD (Business Requirement Document).• Sign off the BRD and Monitoring the implementation milestones.• Provide system training and support.Job Description:-• Meeting with customers and Consulting them to have an efficient Financial system.• Meeting with the Financial departments (business owners) and understand their business.• Participate and advise during requirements and design project phases; understand business needs; and ensure that comprehensive testing scenarios are performed.• Study and analyze the current Financial methodologies and propose changes if needed.• Acratic, Develop and deliver a system prototype demo on Excel and Access projects before starting to develop.• Present the excel demo prototype to the clients and get the feedback.• Convert all financial data to a technical mode for developers to have the system done.• Maintain service level agreement (MCS) and the Business Requirement Document (BRD) to the highest standards to deliver superior customer service to be signed off by the client.• Forwarding the BRD to the developers and explaining all financial issues.• Directing the developers by draw system development road Map.• Monitoring the implementation of milestones and deliverables and make sure that all on track.• Receive the system from the developers and deliver it to the client.• Perform planning, execution, analysis, defect tracking, and coordination of business, functional, and regression testing activities.• Present the system to the client and get all required amendments if needed.• Provide the training to all involved users.• Provide support for a certain period as per the contract.

Main Responsibilities :-• ” Financial Modeling” Prepairing projects Financial Studies by prepairing Financial Projections for business plans.• “capital budgeting “ Prepairing Profitability analysis for the financial studies • “Pricing” all services for the above companies.• “Pricing” Evaluating tenders pruposals and bids franchising fees.• “Pricing analysis “Analyzing Services price lists.Job Description :-•Preparing Financial Studies required as apart of the Feasibility Study.•Calculating all the revenues and cost elements With a commitment to the International Accounting Standards.•Preparing financial statements such as P&L Statement – Cash Flow Statement – Balance Sheets.•Analyzing all study statements through preparing the Capital Budgeting of the Projects.•Determining the projects KPI’s to ensure if the project is profitable or not.•Preparing financial Proposals for Bids after Auditing the Bid Doucuments and Set the Maximum Biding amount which enables the company to win the bed with avoid ing any losses•Preparing the financial Proposals for the tenders after Auditing the tender Doucuments and Setting the Minimum Profitable Price which enables the company to win the bed with avoid ing any losses.•Pricing all company services and products for all included companies.•Creating the prices lists for Standard services which the company provides and make sure that its providing the Profitability Target By the managements.•Bulding a Pricing Policies that can cover all of the cost elements and provide the targeted net profit by the management.•Auditing all the running contracts and conclude whether it's profitable or need to be recalculated to avoid any losses.•Set work Procedures’ Manuals.•Evaluate the maintenance cost for most of the vehicle for the Next 7 working years.•Evaluate the resale values for 90% of the vehicles in UAE market.•Evaluate the manpower Cost .

Main Responsibilities :-• Supervision of two Accountants.• Issuing all the financial statements of the office.• Handling the auditing the accounts records of the whole group (three offices)Job Description :-• Interact with internal and external auditors in completing audits.• Compile and analyze Financial Information to prepare Financial Statements including Monthly and Annual Accounts.• Preparing Journal Entries.• Perform monthly Payroll Transactions (WPS salaries) • Perform Collection Functions with the Customers.• Working on Accounting Systems as Peach Tree, Accounting System (Gallant System).• Drawing up the trial balance, balance sheet, profit & loss account of the company every 6 months.• Ensures prompt and accurate reconciliations of all balance sheet accounts• Prepares monthly financial statements• Ensures that department workflow provides for proper internal controls

Companies include:• Sec Gulf Security Services.• Almandoos Cleaning Company.• Almandoos Cargo Packing Services.Main Responsibilities :-• Issuing all the financial statements of the office.• Handling the auditing the accounts records of the whole group (three offices)Job Description :-• Compile and analyze financial information to prepare financial statements including monthly and annual accounts• Preparing journal entries• Catching all the books (Clients, Assets, Contractors , Creditors, Suppliers, Account receivable, Account payable, Banks).• Perform collection functions with the customers• Working on Accounting Systems as Peach Tree, Accounting System (Gallant System).• Drawing up the Trial Balance, Balance Sheet, Profit & loss account of the company every 6 months.• In-charge of maintaining receivables, analyzing them for credit reviews, maintaining expenses and payment records and co-ordinate with the finance department.• Maintained Petty Cash vouching/Reconciliation and was a custodian of Bank book/ cheque book.

• Preparing journal entries, Controlling all the books (Clients, Assets, Contractors , Creditors, Suppliers, Account receivables, Account payables, Banks, American Journal ).With different tasks during each year.• Ensures that department workflow provides for proper internal controls• Compile and analyze financial information to prepare financial statements including monthly and annual accounts• Maintained Petty Cash vouching/Reconciliation