F&B Head of Department and Finance in Charge• Establish the Food department in three territories (Bahrain, Qatar& Oman).• Choose the locations, getting the design for the new shops and approving it with the franchisee.• Recruiting, interview the new staff through local market and agencies inside, outside the territories (Philippine, India, Ethiopia).• Supervisory for the staff training.• Managing the budget.Decision making .• Financial regulations.• Setting sales targets for each shop separately.• Supporting and following up with the branches mangers to meet the sales target.• Pricing and adjust it according to the competition in the market.• Reporting to the owners and board members.• Following up with the shops managers to stay within the budget figures.• Maintaining and improving relationships with the clients.• Branding and promotions.• Supervising the social media.• Staff bonuses and commissions.• New stores opening.• Cash flow and banks Control.• Management Accounts and Leading the ledger team.• Financial forecasting, providing the colleagues and senior managers with accurate financial information.• Cost cutting and cash usage.• Interpreting financial data.• Budget preparation.• Supervising accounts staff.• Reconciling all the accounts and transfers with the franchisee accounts.• Communications with Banks and outsources cash suppliers.• Overseas vendors control.

• Doing the daily sales invoices, purchase bill from Nokia.• Matching the received goods with Nokia on line system.• Preparing the payrolls.• Handling the petty cash and the cash flow in and out.• Prepare the P&L sales reports.• Reconciling bank account at the end of every month.• Doing the payment transfer to for the main venders(Nokia, Motorola).• Handling the incoming and outgoing cheques.• Doing weekly, monthly reports for the whole branch contain the margin report, target achievement, accounts receivable and payable updates.• Preparing the documents and finalizing the accounts in order to handle the closing year audit.• Supervising the showroom sales reports.• Following up with the stock keeper and the mainsupplier.

At Syriatel department (Prepaid, Postpaid lines):• in the fields of collecting bills from customers,At the department of sets:following up collection Matters in Damascus andother governorates.• Reconciling the company current account at Syriatel.• preparing Daily cash and debt sales of Damascus customers,• Following up the accounts of Lattakia and Tartous completely, expenses movement and daily stock movement.At the customer care department :• Preparing of maintenance orders, incomes and expenses of mobiles maintenance.• following up the movement of mobiles spare parts storage and Swap mobiles.