(Matheel Al Nujoom Group(MNG group) is a FMCG front-line business group based at Saudi Arabia. Originated in 1992, MNG’s core business is in paper, plastics and gas. As such it is a leading manufacturer and marketer of these products.) Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions. Aging of Debtors and follow up with customers to. Prepare aging report and analyses the credit limit. Maintaining contact with and clear the balance outstanding in the market. And giving the reports to management and sales team. Oversee financial department employees, including financial assistants and accountants Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary Track the company's financial status and performance to identify areas for potential improvement Seek out methods for minimizing financial risk to the company Research and analyses financial reports and market trends Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making Review financial data and prepare monthly and annual reports Present financial reports to board members, stakeholders, executives, and clients in formal meetings.Stay up to date with technological advances and accounting software to be used for financial purposes. Establish and maintain financial policies and procedures for the company Understand and adhere to financial regulations and legislation. Procurement, tracking and placing the orders of raw materials. Costing part of manufacturing goods Pays vendors by monitoring discount opportunities. Providing accounts information to internal departments and Resolving queries both internally and externally. Inventory management, product pricing. Intercompany & subsidiary company reconciliations. Completes external audit and providing information for auditors.

(The JRG group, a Barings Private Equity Investor company is a premier financial services provider with a strong pan India presence. Businesses include equity, commodities, currency, derivatives and insurance broking as well as lending and product distribution). Incentive calculation of franchisees and business associates. Attending queries related to business incentive calculation and disbursement Taking list of default debtors and disbursement of incentive on the basis of default of franchisees Passing journals relating to franchisee incentives Staff incentive calculation and stratgic partners incentive calculation Internal audit of branches and HO. Inter company reconciliation Reconciliation of Bank statements  Reporting to Manager Finance & IT responsibilities for this position will include Verification of Sales, Purchases, Cash, Bank, Journal Vouchers of the concern  Maintaining Account Books of a company  Making debtor/creditors list,Bills receivables/payables. Filing of e-TDS  Preparing Trial Balance/Profit & Loss Account

 Inventory Management. ( Indent, Storage & Distribution )  SAP Operations (SAP R/3 Online System)  Down Loading b2b order from internet and its conversion to BDC.  Dealer Communication on supplies & non supplies.  Accounts Information to Dealers.  Follow up for pending Orders and reduce Business Loss.  Sales Analysis (Order in flow Vs Billing within leads time)  Improvement plan and implementation of House keeping.  Monitor alarm system for stock out / stock excess.  Identification of slow moving and non-moving sku’s and liquidation of the same with Sales Team.  Utility of godown space using min-max stock level.  Adherence of commercial policy.  Market visit and feedback to Logistics Department for continues improvement.