-Directly reporting to the General Manager with responsibility for the regulatory reporting, compliance, management reporting, budgeting, and forecasting.- Overlooking month end accounts of and formulating budget and forecasts of company.- Enable management with real-time information via developing relevant MIS Reports.- Timely Submission of quarterly VAT return and compliance with all tax deadlines.- Empower divisional heads with real-time MIS and serve as a platform for… Show more -Directly reporting to the General Manager with responsibility for the regulatory reporting, compliance, management reporting, budgeting, and forecasting.- Overlooking month end accounts of and formulating budget and forecasts of company.- Enable management with real-time information via developing relevant MIS Reports.- Timely Submission of quarterly VAT return and compliance with all tax deadlines.- Empower divisional heads with real-time MIS and serve as a platform for communication between top management and divisional heads to streamline business performance.- Coordinate and facilitate all internal, external, and regulatory audit projects.- Procedural enhancements to internal controls to foster a robust organizational risk culture.- Lead to team of one accountant and four account assistants.Key Achievement: Proposed the centralized production kitchen concept for restaurant chain and actively involved in project implementation process with operational and fleet departments. Estimated cost saving of the project around AED 2 Mn per year. Show less

- Directly reporting to the Finance Manager with responsibility for the Inventory and Fixed asset management, preparation of consolidated financial statements, management reporting, budgeting and forecasting.- Coordinate and facilitate all internal, external, and regulatory audit projects.- Regular reviews of inventory counts, fixed asset verification and condemnation processes to increase efficiency and compliance.- Procedural enhancements to internal controls to foster a… Show more - Directly reporting to the Finance Manager with responsibility for the Inventory and Fixed asset management, preparation of consolidated financial statements, management reporting, budgeting and forecasting.- Coordinate and facilitate all internal, external, and regulatory audit projects.- Regular reviews of inventory counts, fixed asset verification and condemnation processes to increase efficiency and compliance.- Procedural enhancements to internal controls to foster a robust organizational risk culture.Key Achievement: By analyzing monthly overhead costs in comparison to actual versus budgeted costs, reveals that stationery costs are growing. Identify the majority is associated with the billing department. Further investigation revealed that invoices printed with four duplicate copies. In order to make it cost saving propose to raise original invoice with one duplicate invoice copy and Hospital invoice copy filed in central location. Access to the central location has been granted to the billing and back-office financial departments. The annual savings on stationery costs was LKR 10 Mn. Show less

- Proficient in planning, execution and finalizing of external audits within the given deadlines.- Reviewing financial statements for accuracy and analyzing for going concern purposes.- Examining financial reporting process and internal controls systems and suggesting improvement in current processes.- Assisting clients in calculating the impact of adopting the newly issued standards (i.e., IFRS 15 & 16) in the financial statements.- Reviewing the junior members' work… Show more - Proficient in planning, execution and finalizing of external audits within the given deadlines.- Reviewing financial statements for accuracy and analyzing for going concern purposes.- Examining financial reporting process and internal controls systems and suggesting improvement in current processes.- Assisting clients in calculating the impact of adopting the newly issued standards (i.e., IFRS 15 & 16) in the financial statements.- Reviewing the junior members' work papers, preparation of deliverables and conclusion documents, presenting for manager's and partner's reviews, facilitating the audit report for signature and file archivingIndustry covered during the period; Automobile, Construction, Bank, Manufacturing, Wholesale and retail Trading, Non-Government Organization Show less

Performing audit procedures and reporting to superiors.

Handling payments and raising invoiceAssisting Month end accounts