Participate in the development of the overall financial strategyProvide financial advice on the overall corporate financial position Assist and advise the HODs on financial matters related to sales, pricing, sales representatives’ compensation etc...Manage & monitor the implementation /preparation of all the financial and management reports and ensures their timeliness within the framework of the corporate established policies and procedures and in compliance with the top management requirements.Ensure the implementation of all the financial contracting, especially granting of credit facilities to customers.Ensure the efficient operation of the computerised financial applications and suggest necessary development of the computerised applications and employee training.Prepare & consolidate budgets.Follow-up the comparative budgeting reports and recommends corrective action, as necessary, based on the actual results achieved.Participate in the formulation of the financial policies and procedures. Ensure the proper implementation of the established Company’s policies and procedures in the most efficient manner and at the lowest cost.Ensure the participation of the Finance Department in the warehousing and fixed assets inventories Ensure the adoption of all necessary measures to protect the Company’s assets e.g internal control and proper insurance coverage. Coordinate with external auditors, financial institutions, vendors and suppliers to resolve all corporate related matters.

Responsible for building the Internal Audit Department for the Group and setting up the infrastructure including Charter, Manual, Policies & procedures and working papers of the department.Responsible for hiring & training the internal audit team.Gained complete understanding for the business objectives and the related control cycles.Prepared process maps, assessed business inherent and control risk and developed audit programs.Responsible for performing internal audits in accordance with the IIA Performance Standards and the best practices.

Responsible for directing, coordinating, maintaining and controlling an accounting system that properly reflects the financial position of the entire group of companies. Consolidated the financial reports of all companies. Monitored the companies’ policies and procedures and recommended improvements, consulted with the senior management team, participated in establishing and implementing major goals and objectives, and served as a resource in all aspects of accounting. Ensured that accounting activities are in accordance with established legal, regulatory, and per company procedure.

Assessed and validated all financial transactions for internal control purposes. Reported and analyzed financial data to facilitate managerial decisions. Consolidated financial results of multiple divisions. Prepared annual budgets and cash flows forecasts for the corporation. Prepared cash flows and profitability summaries for individual projects required for financial facilities applications. Contacted local banks and applied for financing facilities for specific projects. Managed subcontracts, including payment certificate tracking and monitor contractual terms. Managed bank facilities and track all issued LC/LG. Reconciled bank accounts/fixed assets. Served as the contact person for corporate relations with banks and other parties. Established accounting groundwork for initiating joint ventures related to construction projects. Managed the day-to-day operation of the finance department and its associated functions, and liaised closely with managers of other departments. Researched, studied, and participated in workshops for various CRM systems to help management decide on the best option for fully integrated business solutions (Microsoft Dynamics NAV, Oracle, Focus, Penygon, Great Plains). Provided training and guidance to accounting personnel. Participated in career days to promote company profile and attract new applicants.

Kept accounts. Prepared budgets and verify variances. Managed accounts payable, receivables & inventory.Transferred manual accounts into Penygon (automated accounting suite). Prepared feasibility studies for opening new branches in multiple locations. Managed cash, bank facilities, and trade accounts. Prepared payroll. Coordinated External Audit with auditors.