As the General Ledger Supervisor, I led a high-performing team, optimizing workflow for greater operational efficiency. My meticulous attention to detail was evident in managing the Purchase-to-Pay (P2P) process, ensuring rigorous invoice verification and approval. Leveraging JD Edwards ERP, I streamlined Payment Processing with precision.I took the lead in maintaining strict VAT compliance, meticulously reviewing invoices, and overseeing vendor creation in accordance with UAE VAT regulations. Managing prepayments, accrued expenses, and depreciation, I upheld financial stability.My role extended to reviewing and approving various financial aspects, ranging from salary advances to income-related tasks. I efficiently managed Petty Cash reimbursement and Advances administration, enhancing financial transparency.In overseeing intercompany transactions, I ensured financial integrity and meticulously reconciled general ledgers for diverse stores. Leading month-end Trial Balance finalization, I enabled accurate financial reporting. I also streamlined statutory consolidation, enabling regulatory compliance and preparation of EBITDA, and calculated KPIs using collected data for informed decision-making.I played a pivotal role in streamlining statutory consolidation and enterprise-wide management reporting, ensuring regulatory compliance. In addition, I prepared Balance Sheet Annexures and generated ad hoc reports, facilitating better decision-making.Administering payroll for 2,300 personnel, I demonstrated organizational proficiency and actively supported Finance Controllers in Budgeting and Forecasting, contributing to improved financial planning. My focus on team leadership and financial operations consistently enhanced efficiency, accuracy, and compliance.

APCC-Solentache Bachy (Joint Venture)Led meticulous monthly project cost report preparation and analysis, ensuring strict budget adherence. Authored detailed variance reports, offering profound insights into project budget intricacies. Managed accounts payable, accounts receivable, and revenue functions with expertise. Oversaw precise fixed asset registration and management for accuracy and compliance. Facilitated acquisition of financial records, strategically providing project cost info to auditors.Executed precise financial transactions, implementing rigorous accounting and reporting procedures. Conducted detailed journal entries and reconciliations, harmonizing expenditures with budget constraints. Collaborated seamlessly with consultants and Surveyor for Payment Applications. Formulated and sustained cost control sheets for projects, ensuring comprehensive financial oversight.Directed day-to-day, weekly, and monthly cost control processes for operational efficiency. Collaborated with Construction Manager, optimizing heavy equipment hiring. Played a pivotal role in procuring critical resources and coordinated off-hiring based on project needs. Led labor hiring and off-hiring processes, contributing to overall cost control efforts.

K.I. Abraham & Co is a prominent firm of Chartered Accountants known for its expertise and excellence in financial and accounting services.