• Maintaining accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, andbank reconciliation.• Processing vendor invoices, verifying accuracy, and ensure timely payments to suppliers and contractors.• Generating client invoices, track receivables, and follow up on overdue payments .• Assisting in the preparation of annual budgets, financial forecasts, and variance analyses, providing insights and recommendations to support strategic decision making.• Preparing monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, cash flow statements,and tax returns (VAT) for review by management and external stakeholders.

• Collaborated with project managers to ensure accurate cost allocation.• Ensured accurate accounting records and monitored construction projects cash flows.• Generated financial reports and provided insights into financial performance, trends, and variances.• Fostered a positive and inclusive work environment by identified employee needs, and managed the payroll process and their residency renewal.