• Review & approve all accounting entries & purchase orders in accounting software Xero.• Make sure all expenses are allocated to correct cost centers & have enough budget for the project.• Prepare & review monthly management reports for each project and consolidate them for management review on timely manner.• Supervise financial audit procedures & coordinate with auditors to have audit report on time.• Review monthly payroll & forward queries to respective team leader.• Prepare budgets for all ongoing projects for the year or for specific / project period.• Prepare feasibility study for new or under bidding projects.• Prepare & present materials for board meetings on quarterly bases.• Attend board meetings & prepare minutes of meetings for executive members.• Prepare management presentations for ad-hoc reports.

- Assist business development team in preparation of sales quotation & commercial proposals.- Review terms & conditions of each quotation and make sure they are in line with agreed master service agreement.- Attend client meetings with commercial team to make sure all opportunities are secured as per agreed standards.- Supervise sourcing team to make sure all requisitions are fulfilled within the time frame and as perprovided guidelines.- Manage HR & Operations team and make sure all mobilizations and demobilizations are completed with the time frame and as per local labor laws and agreed terms with respective clients.- Review & approve all purchase orders.- Make sure all costs related to projects are charged and recovered on timely manner.- Make sure all operations in each department are performed as per quality manual.- Assist internal & external auditors during quality audit ISO 9001:2015.

- Handle full spectrum of financial and cost accounting role e.g., AR, AP, GL, forecasting, budgeting etc.- Responsible for day-to-day finance and accounts operations.- Perform full set of accounts and ensure timely closing of accounts.- Perform project cost forecasts/budgets, cost tracking, monitoring and controls.- Responsible for timely monthly consolidated financial statements, cash-flow management report for submission.- Review & approve payment vouchers & journal entries.- Perform cash flow forecast, budgeting and work closely with the operations and project teams inanalyzing margins, variances and cost analysis.- Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.- Establish and maintain systems for cost-sensitivity analysis and early warning of cost-overruns.- Responsible for timely collections from clients & payments to suppliers.- Review payroll and responsible for salary distribution.

- Prepare and maintain P&L and Balance Sheet of the group.- Control and booking of all ledgers.- Reconciliation of bank accounts.- Prepare cash flow statement and assist in budgeting.- Compile, enter and post monthly adjusting journal entries.- Assist in account Receivables and Payables.- Cash and petty cash handling.- Costing for new projects.- Issue request for quotation as per site requirement.- Issue Purchase order as per site request.- Responsible for Inventory management.- Prepare timesheets for all site staff and office staff.- Responsible for payroll and salaries distribution.- Prepare offer letters & contracts for new staff.- Prepare quotations, contracts & change orders for projects.- Maintain track records for all office & site staff.-Manage travel reservation for travelling staff.

- Reconciliation of bank accounts, A/C receivables and payables.- Prepare petty cash statement.- Assist in cash and petty cash handling.- Performed related task as assigned.