• Managed & finalized monthly & annual financial statements for the company in compliance with approved policies & generally accepted accounting standards.• Analyze financial statements on a monthly basis to assess profitability, liquidity & solvency position of the organization against the budget and P&L targets and present critical insights to the Management Committee.• Prepare budgets and financial forecasts after taking into consideration the metrics associated with financial stability, liquidity and growth.• Monitoring all payment activities and ensures that all the payments are properly authorized alignment with cash flow projection and with coordination with Investment Department.• Cooperate with external & internal auditors for the issuance final financial statements in a timely manner and assure that proper level of disclosure is made in financial statements and annual reports in sync with the requirements of generally accepted accounting standards.• Developing / Implementing Financial plans, policies and procedures for the assured realization of overall business objectives.• Monitoring reconciliation of general ledger account balances on a monthly basis.• Managed suppliers / Customers accounts, reviewed contracts and purchase orders, updated supplier details, processed invoices, credit notes and supplier statements.Significant Accomplishments: (Across the Tenure)• Reduce the cost by 20-25% mainly through issuing the actual monthly P&L Report (MTD & YTD) by cost / Profit center in last accounts level comparing with Last Year & Budget Figures.• Implemented the ERP System (Microsoft AX 2012) with full integration; All Financial Modules with HR & Operation Modules.

• Establish / Control routine operations of the Finance Department, Financial/Information Systems and Administrative Services.• Discussed financial information with Business Heads, Senior Managers and the Chief Executive Officer in monthly basis.• Coordinate the development, implementation, management, review & maintenance of financial policies & procedures.• Maintain accountable / effective financial management protocols across all sub-functions inclusive of payroll, financial reporting & budget management at both divisional & organizational levels.• Analyze financial statements on a monthly basis to assess profitability, liquidity & solvency position of the organization against the budget and P&L targets and present critical insights to the Management Committee.• Facilitate the implementation & regular monitoring of annual budgets, mid-year forecasts and P&L of multiple organizational/business streams.• Provide guidance and support in ancillary accounting activities inclusive of account reconciliations, financial closing & preparation of sub-ledger reports and ensure that the general ledger & chart of accounts reflect all financial / transnational activities of F&E.• Supervise the general ledger account balances on a monthly basis at both business stream and organizational levels and monitor cash flows on a daily basis and assure optimal utilization of surplus funds.• Presented critical insights to the Management Committee regarding profitability, liquidity and the solvency position of the company, against budget and P&L targets.

- Reporting To The Financial Manager

- Reporting to the Financial Manager.