-Prepare and analyze the financial plan for the eGA.-Monitor all eGA projects and report to the management as well as Ministry of Finance-Responsible for a timely monthly closing of the accounts.-Prepare the comprehensive monthly MIS report.-Responsible for the local statutory accounts & annual report, including thepreparation and compliance with statutory regulations.-Monitor budget variance report-Co-ordinate with Internal Auditors, External Auditors, and National Audit Court.

-Prepare and analyze the strategic and financial plan for the company.-Responsible for a timely monthly closing of the Company’s accounts and send reportto the headquarter in Maalem Holding.-Review and maintain daily payables.-Responsible for all financial and accounting tasks.

-Review and analyze of the P&L prior to submission of data to corporate for themonthly close.-Responsible for a timely monthly closing of the Company’s accounts and send reportto the headquarter in Switzerland-Provide accurate and timely information to the various Business units and functions.-Support the coordination of the budget activities (outlook) of the Company and thepreparation of the annual budget for the Corporate Functions and revising the budgetperiodically.-Review GP margin by product and customer and analyze the profitability of theproducts, Present the result to the General Manager and the sales department.-Acted as SOX Officer for Bahrain office: Conduct control self assessments and ensureSOX compliance.-Ensure compliance to internal controls within the various cycles (order to cash,purchase to pay, financial reporting, supply chain, etc) by conducting periodic walkthrough.-Review daily transactions for any error or adjustments.-Overlook the pricing and rebate management cycle for customers ensuring that the processis working as per policy, without surprises and post billing adjustments.-Working with external auditors and regulatory bodies-Responsible for the Company’s local statutory accounts & annual report, including thepreparation and compliance with statutory regulations.

- Engaged in various assignments that granted me a multi-dimensional exposure in theassurance section.- Provide professional services to clients. This involves planning, coordinating, supervisingand performing significant audit assignments, review of internal controls as well as agreedupon procedures and providing them with technical assistance in order to improve theirwork capabilities- Internal reporting to managers and partners, as well as external reporting to clients andother parties.- Supervise, coordinate and direct the efforts of assistants in the audit team.- Preparing and monitoring budgets for the engagement as a cost control tool.Acted as an internal auditor for United Insurance Co and Takaful International Insurance Co,(reporting on quarterly basis directly to the board of directors)- I have an excellent knowledge of financial accounting principles and concepts.- Excellent experience in Internal Control.- Strong knowledge in budgeting and financial statement Analysis- Strong understanding of US GAAP and IFRS and local statutory requirements.