As Manager Finance, it's my responsibility to oversee the budgeting process, financial reporting and managing the overall accounts and finance department within the organization. It’s including to work closely with various departments to develop budgets, track financial performance, and provide insights to support strategic decision-making.Main Responsibilities:1. Budget Development:Lead the annual budgeting process in collaboration with department heads.Develop budget guidelines and templates.Review budget proposals for accuracy, completeness, and compliance with regulations.2. Financial Reporting:Prepare and analyze financial reports, including monthly, quarterly, and annual statements.Provide variance analysis to explain budget vs. actual performance.Ensure financial reports are accurate, timely, and in compliance with regulatory requirements.3. Forecasting and Planning:Assist in long-term financial planning and forecasting.Identify trends and provide insights to support strategic planning.4. Financial Analysis:Conduct financial analysis to support decision-making.Evaluate financial performance against key performance indicators (KPIs).5. Process Improvement:Identify and implement process improvements to enhance the efficiency and effectiveness of budgeting and reporting processes.6. Compliance:Ensure compliance with relevant laws, regulations, and accounting standards.Coordinate with auditors during internal and external audits.7. Stakeholder Engagement:Collaborate with stakeholders across the organization to understand their financial needs and provide support.

( A Subsidiary of Sharaka Holdings)Diet Delights Cluster is a group of the following 4 companies:1. Diet Delights WLL - a dietary Food and dietary clinical service , 2. The Wellness Lab WLL - a skin care & dermatology services, 3. Flavors Cafe WLL - Restaurant chain and event management,4. Cannelle : Production & Trading of Chocolates, Sweets Flowers and event Arrangement. Key Role and Responsibilities:Managing the group of Accounts and Finance of four companies with a team of 6 person. 1. Supervise and assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and cash flow.2. Supervise and participate in preparation of financial statements and reports.3. Handling the banking matters of all four companies - related to banking finance -Long term and short terms, Vehicle Finance, Working Capital Finance, import, LCs & LGs, Guarantees etc. 4. Manage and supervise the accounting function to show revenue and expenditures, Manage general and subsidiary ledgers, accounts receivable, revenue distribution and recognitions, depreciation, costing, pricing of product, fixed assets management, etc;5. Design and Implement the inventory module to control overall material movement between store & production as well to subsidiary companies6. Direct, conduct, and participate in cost analyses and rate studies.7. Prepare statements and reports of estimated future costs and revenues, Budgeting (short term and Long term) with zero bases and rollover concept integrating with future event.8. Identify and resolve problems in a timely manner; develop alternative solutions; {The above are just an indicative of broader jobs description and not the least one}.

( A subsidiary of Sharaka Holdings Qatar) 1. Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting, etc.2. Responsible for day to day finance and accounts operations.3. Perform a full set of accounts and ensure timely closing of accounts.4. Perform project cost forecasts/budgets, cost tracking, monitoring, and controls.5. Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission from all projects & to the office.6. Review & approve payment vouchers & journal entries7. Perform cash flow forecasting, budgeting, and working closely with the operations and project teams in analyzing margins, variances, and cost analysis.8. Issue project cost reports for review and approval.9. Develop and maintain internal control and effective accounting system and policies for the setup.10. Support CFO in ensuring that company cost allocations are in line with management agreements and transfer pricing policy11. Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns.12. Work with the respective departments on cost reduction initiatives.

( A Subsidiary of Sharaka Holdings)1. Provide professional and technical support and advice on all major financial and accounting matters including systems development, accounting policy, and financial principles and practices in the company.2. Ensure all accounting activities are in compliance with company policy and procedure and as per international financial reporting standards. 3. Manage all aspects of the company’s Annual budget preparation, planning, review, management reporting and variance analysis,4. Develop reports for top management summarizing the business financial position in areas of income, expenses, products pricing, discount and incentives, Capital expenditures, cash flows, Analyze financial results and KPI highlights.5. Closely dealt with banks (Conventional as well as Islamic Banks) for LCs, LGs, CAD and arranging loan in different portfolios based on the timing and cost/benefit factors;6. Managing effective Cash Flow and closely monitor and review cash flow projections,7. Conduct variance / margin analysis as and when required. Participate in quarterly, half yearly and year end top management meetings to review the company performance.8. Monitoring budgets and comparing it with actual cost and revenues & getting control accounts reconciled and sorting out the discrepancies,9. Liaison with different stakeholders such as Banks, custom clearance agents, supreme health, chamber of commerce, local government authorities etc.

1. Collaborate with the project manager to develop a detailed, cost-effective budget for the project.2. Performed accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.3. Analyze all transactions and working unforeseen costs into the budget.4. Keeping the record of all project finances for internal/external auditing and tax purposes.5. Preparing cost analyses by interpreting projects' financial data and information.6. Reporting any financial risks and budgetary discrepancies to management for review.7. Researching market trends and projecting construction-related price increases/decreases.8. Developing and maintaining strong relationships with vendors and suppliers.9. Keeping abreast with both the construction and accounting industry.

As Internal Auditor for Airport Operations; I was responsible for evaluating the effectiveness of internal controls, risk management practices, and compliance with regulatory requirements within the airport environment. This role involves conducting audits, identifying areas for improvement, and providing recommendations to enhance operational efficiency and effectiveness.Main Responsibilities:1. Audit Planning:Develop audit plans based on risk assessments and regulatory requirements.Coordinate audit activities with relevant stakeholders.2. Audit Execution:Conduct audits of airport operations, including but not limited to security, passenger services, baggage handling, and facilities management.Evaluate the adequacy and effectiveness of internal controls.Identify areas of non-compliance or potential risk.3. Reporting:Prepare audit reports detailing findings, recommendations, and corrective actions.Present audit findings to management and stakeholders.Follow up on implementation of audit recommendations.4. Compliance Monitoring:Monitor compliance with regulatory requirements and internal policies.Identify and address areas of non-compliance.5. Risk Management:Assess risks associated with airport operations and recommend risk mitigation measures.Provide guidance on risk management practices.6. Process Improvement:Identify opportunities for process improvement and operational efficiency.Collaborate with stakeholders to implement process improvements.

• Accounting Operations: Recording, Payroll, Bank Reconciliation, Finalization of Accounts, Audit Facilitation, and preparation of Periodical Reports including Annual Report • Budgeting and forecasting with periodical controls, variance analysis, • Monitoring invoicing, payment and recovery; Liaison with banks and handling all banking matters