Company Synopsis:- One Health is a part of the Pure Health group (Group is largest integrated healthcare network in the UAE, with a cross-category ecosystem that covers hospitals, clinics, diagnostics, insurance, pharmacies, health-tech, procurement and more). One Health is the authorised distributor and dealing in some of the top brands of healthcare business, those are Siemen, Fuji, Illumina, Nipro, Abbott, GE, Philips, etc. The company prides itself in its valued partnerships with the innovation leaders in the fields of Genomics, Critical Care, Patient Care, Radiology and Oncology, Laboratory Diagnostics, Renal, Surgical, Pharma and Consumables, as well as Clinical and Healthcare IT Solutions Devices.Work Exposure:# Reviewing Group shared service finance accounting and reporting work on monthly, quarterly, and year-end reports. (P&L, B/S, financial indicator, cash flow, P&L variance analysis, capital expenditures & working capital analysis, A/R, AP and Inventory ageing & analysis, KPIs, etc.)# Finalizing monthly presentation report with CEO and submitting it to Group level committee.# Finalizing annual budget and monthly & quarterly forecasts with Group Budget & Planning department and monitoring the budget closely. Analysing significant variances from planned or forecasted results to provide interpretative comments and recommendations.# Analysing customer, supplier & product wise sales margin in different categories.# Responsible for feasibility study and review on project and contract profitability and cost.# Advising the prices of product and project based on business requirement profitability.# Advising to the Group CFO for Bank facilities requirement (overdraft, LC, LG, Cross country LG, invoice discounting, loan, forex)

Company Synopsis:- Aramed Group is a leading Healthcare Industry in UAE, Qatar, Bahrain, Oman, Kuwait and KSA. It supplies the Medical Aesthetic Devices, Dermal Fillers, and Cosmeceuticals to medical industries. Aramed group business partners are Deka, Dana, Korust, Epica, Teoxane and many others.Clinic Group: - Arya and Vital Clinic are specialised in cosmetology, dermatology and plastic surgery service in Dubai and Abu Dhabi.Centric Compounding: - Utilizing the latest technology in the pharmaceutical compounding world for tailor made medicine with high quality and cost effective to each patient in middle east.Work Exposure:# Finalizing Group consolidation report with elimination of intercompany transaction and investment, stock reserve, and profitability as per IFRS 10 & IAS 27.# Finalizing all monthly, quarterly, and year-end reports. (P&L, B/S, financial indicator, cash flow, P&L variance analysis, capital expenditures & working capital analysis, A/R, AP and Inventory ageing & analysis, KPIs, etc.)# Responsible for Creation, amendment and control the Chart of Account.# Enhancement of the report processes and methodologies for improvement in ERP.# Performing a feasibility study and review on project/contract profitability and costs and highlighting performance issues in management reports.# Finalizing annual budget and monthly & quarterly forecasts and monitoring the budget closely. Analyzing significant variances from planned or forecasted results to provide interpretative comments and recommendations.# Monitoring the manpower cost utilization and their impact on the organization to the bottom level of profitability.# Negotiating with customer & supplier for pricing and any contractual matter to solve the problem within the scope of company policy.# Arranging Bank facilities as per the requirement with the bank (overdraft, LC, LG, Cross country LG, invoice discounting, loan, mortgage, forex)

Company Synopsis:- FinHub is a leading Consultancy for VAT, Accounting, Finance, Banking, Auditing, Business Software & Solution to achieve the client business vision within the frameworks of country legal regulation, IAS & IFRS.Work Exposure:# Dealing with a different type of industries on VAT Planning & Advisory as per the compliance of VAT law and country regulation to avoid any penalty & legal procedure and enhance more benefit to the client business.# Controlling & Advising to improve client business on Accounting Service & Solution up to finalization as per IFRS, IAS, Country Legal regulations, VAT, Audit & Compliance, and company policy & procedure.# Facilitating Virtual CFO service to small and Mid-range of business to improve their cost control, business growth, profitability, working capital flow, Financial Strategy and numerous key issues in business.# Implementation and designing the client business structure of the software as per their business requirement.# Facilitating and advising on Statutory & Internal Audit report, Investigation & Due diligence report to a different type of industries as per their Business and Stakeholders requirement.# Arranging Bank facilities as per the client requirement with the bank (overdraft, LC, LG, loan, mortgage, forex)

Company Synopsis:- Leading Healthcare Industry in UAE, Qatar, Bahrain and Oman Markets by supplying high-quality products and services to hospitals, clinics, laboratories and analytical industries. Zahrawi includes an extensive profile of internationally renowned Healthcare and Laboratory manufacturers, such as Covidien, Dako, Sakura, BD, Sysmex, Cepheid, Shimadzu, Hitachi-Aloka, Sebia and many others.Work Exposure:# Finalizing Group consolidation report with elimination of intercompany transaction and investment, stock reserve, and profitability as per IFRS 10 & IAS 27. # Finalizing all monthly, quarterly, and year-end reports. (P&L, B/S, financial indicator, cash flow, P&L variance analysis, capital expenditures & working capital analysis, A/R, AP and Inventory ageing & analysis, KPIs, etc.)# Enhancement of the reporting processes and methodologies to an improvement of the current ERP system based on the company process requirements.# Analysing purchase consideration for the absorbed company as per due diligence.# Projecting cash flow and report on variances to seek bank facilities requirements.# Performing a feasibility study and review on project/contract profitability and costs and highlighting performance issues in management reports.# Responsibility on the annual budget and monthly & quarterly forecasts and monitoring the budget closely. Analysing significant variances from planned or forecasted results to provide interpretative comments and recommendations to the management.# Working closely with the Internal Audit and Risk Analyst and assess the internal control environment to develop new financial policies as per company requirement.# Dealing with customer & supplier for any legal matter in the contract and solving the problem within the scope of company policy.# Co-ordinating with Statutory auditors for the completion of audit and issuance of financial statements.

Company Synopsis:- G4S is the world’s leading international security solution group, operating in over 100 countries with more than 600,000 employees. U.A.E. operations are the Security guard, Cash service, Facility management and Security system.Work Exposure:# Responsible for management reports on a monthly, quarterly and yearly basis. These reports are - Balance sheet, Profit & loss, financial indicator, cash flow, P&L variance analysis, capital expenditures & working capital analysis, A/R ageing & analysis, manpower cost & analysis, Inventory ageing & analysis, KPIs, etc.# Negotiate with the customer for pricing and any matter in the contract to finalise as per both the party’s satisfaction within the scope of company policy# Monitoring the manpower cost utilization and their impact on the organisation to the bottom level of profitability.# Dealing with the bank for LC, tender bond, bank guarantee, performance bond, bank facilities etc.# Responsible for Creation, amendment and control the Chart of Account as per accounting and Company policy.# For the year-end audit report, finalising the required schedules as per the statutory auditors.

Company Synopsis:- Al-Futtaim Motors is the exclusive distributor of Toyota, Lexus, Hino trucks and Toyota Material Handling equipment in the UAE. The company operates a large network of showrooms and service centres, offering world-class service at every touchpoint of the customer journeyWork Exposure:# Analyse, Reconciliation & making a schedule on overhead expenses every month for multiple locations. Those schedules are based on the cost of per vehicle - rent, warehousing expense and transportation.# Participation in finalization of monthly account closing and coordinating in budget preparation.# Dealing with 14 different banks on finance commission on Motors loan. Analyse and Reconcile of received and outstanding of finance commission every month and report to management. Finalized the distribution of finance commission report to the sales executive based on achievement of sales target.# Developed an LPO Controlling system between the intercompany receivable and payable. And facilitating Inter-company settlement through ICM module in SAP in a group of more than 40 companies.# Monthly intercompany report to management on receivable and payable with remark and comment on each pending invoice.# Supervise and control cashier team on all the location with ensuring compliance of company policy & procedure.# Surprise Audit on different location at any time.

Company Synopsis:- Hingora & Company is a leading Audit firm in Bombay which operating in the field of corporate audit, private company audit, income tax audit, sales tax, trust audit and management consultancy for the business set up.Work Exposure:# Coordinate auditing assignments and ensure audit staff are aware of clients’ business.# Tested internal controls to ensure effectiveness and generated comprehensive reports on audit findings, including identification of financial information material misstatements or severe control deficiencies and recommendations on improvement of internal controls.# Design and implement responses to material misstatement, test appropriateness of journal entries while focusing at the end of the reporting period, review accounting estimates for bias, and analyse significant unusual transactions.# Identify and assess risks of material misstatement of financial reports due to fraud assess the internal controls and ensure controls are effectively designed.# Produced detailed reports and recommended internal control improvements to enhance organizational efficiency and support client service and growth targets.# Analysed, reviewed, and assessed reliability and fairness of clients’ financial statements and communicated findings to external third parties, including investors, creditors, and government organizations.# Communicate fraud or suspected fraud in managing leadership.# Income Tax and Sales Tax computation and its submission of Annual Reports to concerned Departments.