•Managing the accounts of the entities engaged across Contracting, Trading and Design Divisions.•Preparation of consolidated and stand alone Financial statements in accordance with the International Financial Reporting Standards (IFRS) and other applicable reporting frameworks.•Be the point of contact for external auditors and closely collaborate with them by providing relevant information, schedules, and explanations to ensure the smooth completion of audit process on… Show more •Managing the accounts of the entities engaged across Contracting, Trading and Design Divisions.•Preparation of consolidated and stand alone Financial statements in accordance with the International Financial Reporting Standards (IFRS) and other applicable reporting frameworks.•Be the point of contact for external auditors and closely collaborate with them by providing relevant information, schedules, and explanations to ensure the smooth completion of audit process on time.•Developed, implemented, and streamlined effective Value Added Tax (VAT) compliance system at Group level. Monitoring the tax compliance through control checks and ensuring adherence to the guidance notes and public clarifications issued by the Federal Tax Authority.•Guiding the Accounts team members on all day-to-day related area of work for each company.•Monthly meeting with department heads to review and analyse the performance of each department•Prepare monthly bank reconciliations for all Head Office’s banks and follow up with the concerned person to rectify outstanding issues, if any. Show less

•Handles full spectrum of financial and cost accounting roles i.e. receivables, payables, general ledger, budgeting, reporting and internal process making.•Preparing cash flow reports for the management on an ad hoc basis.•Ensuring timely submission of construction related payments to the bank to allow their disbursements.•Recording the day-to-day transactions of the company in the financial reporting system.•Coordinating with banks and responding to their queries.•Managing… Show more •Handles full spectrum of financial and cost accounting roles i.e. receivables, payables, general ledger, budgeting, reporting and internal process making.•Preparing cash flow reports for the management on an ad hoc basis.•Ensuring timely submission of construction related payments to the bank to allow their disbursements.•Recording the day-to-day transactions of the company in the financial reporting system.•Coordinating with banks and responding to their queries.•Managing Petty cash of the company. Show less

•Performed accounting features; including bank reconciliation, expense accruals and reviewing of book keeper’s entries.•Processing Invoices of Suppliers, Sub-Contractors, and Foreign Third party Vendors.•Played a key role in the preparation and review of Value Added Tax filing to Federal Tax Authority.•Contract review, preparation of presentation regarding Financial Planning.•Deal with multi-book accounting; Ability to handle books of accounts for multiple countries at a… Show more •Performed accounting features; including bank reconciliation, expense accruals and reviewing of book keeper’s entries.•Processing Invoices of Suppliers, Sub-Contractors, and Foreign Third party Vendors.•Played a key role in the preparation and review of Value Added Tax filing to Federal Tax Authority.•Contract review, preparation of presentation regarding Financial Planning.•Deal with multi-book accounting; Ability to handle books of accounts for multiple countries at a time.•Petty cash management and expense back charges within sites and Head Office.•Negotiate terms with supplier and Sub contractors after researching competitive pricing, market ability and other factors affecting then price structure.•Preparing and posting monthly payable, receivables and cost allocation.•Support quarter-end and year-end close process and day-to-day operations Show less

•Perform a variety of professional accounting functions such as maintain accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.•Perform monthly cash receipts, deposits, expenses, and reports•Assist with administering payroll•Coordinate approval processes of all accounts payable invoices•Responsible for reconciliations of all the business accounts•Organization and tracking of purchase orders and invoices•Periodic submission of accounts… Show more •Perform a variety of professional accounting functions such as maintain accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.•Perform monthly cash receipts, deposits, expenses, and reports•Assist with administering payroll•Coordinate approval processes of all accounts payable invoices•Responsible for reconciliations of all the business accounts•Organization and tracking of purchase orders and invoices•Periodic submission of accounts receivables to the Director of Finance•Preparation, validation, and submission of monthly and quarterly VAT returns for the UAE entities. Show less

Provide administrative, organizational and scheduling structure and support.