• Responsible for Reporting the projects’ performance from financial and non-financial aspects• Reporting monthly Package for each Project that contains all project’s history and all information from Engineering, planning and cost control departments• Monthly reconciliation between cost control department figures and the trial balance cost figures• Budget variance and analyzing the reason behind each variance either efficiency or rate variance and communicate with other departments to take the corrective action • Liaise with both internal auditors, and external auditors• Updating and monitoring Projects accruals• Reporting projects’ detailed cash flow• Review the Projects Trial Balance and take any corrective action if required• Communicating with the concerned departments and monthly Update the project’s cost at completion CAC• Revenue recognition and reconciling the revenue with Receivables, collections and construction work in process• Reconciling the Project’s initial budget with the updated estimate at completion and calculate the Project saving or overrun • Monitoring the balances and movement of the Bank facilities “LCs, LGs, Loans and DPS”• Leading the Monthly reconciliation between Payroll of labor and staff and the Projects Actual hours with the standard rate of each function• Matching the APG with the outstanding balance of the advances and ensure that the commercial team is reducing the amount based on the outstanding balance• Reporting the Progress billing and analyzing the Unbilled revenue either uncertified billing or POC impact • Progress Billing Actual VS Budget and communicate with Commercial team to analyze the differences • Analyzing the Projects’ financing facilities • Eliminating the Interdepartmental activities of PMV and CWH on the company level

• Overseeing of all financial and data entry operations • Monitoring of work of AP, GL and treasury accountants• Working with Project accountant and getting all projects status reports• Making sure all data entry on time • Timely generating of TB• Payroll review and verification the all accuracy of figures• Review of all documents entered in ERP • Making sure of all cost allocation Correctly (cost center, project costing)• Coordinating with all project sites for any issue rise and solve and update finance Manager • Dealing with all bank affairs and using treasury accountant• Assigning tasks to teams and timely generating of various reports for decision making• Making sure of All payments request to be made on time and fund position updating • Follow clients for funds and raising issue to management for any conflict with collection• Raising flags if issues for site or office not solving at his level

• Handling reporting of projects amounting to SAR.5000M• Managed accounting operations, accounting close, account reporting and reconciliations.• Reviewed accountants book entries to ensure accuracy of the G/L• Checking All the JVs and Make the Final Posting Monthly.• Account Receivable Handling Accounts Payable Monitor • Asset tagging, maintaining asset register & Prepaid.• LCs & LGs Register.• Monthly Closing Requirements Related parties and Inter Company Reconciliation • Respond To Internal/External Audits Requirements.• Revamped accounting quality system to prepare for important audits.• Work On Trial balance and verifying its Figures.• Prepare analysis of accounts.• Correspond with vendors and respond to inquiries.• Resolve invoice discrepancies.• Assist in month end closing.• Assisted the FM with the production of the monthly financials, management reports and board packages.• Coordinated approval processes of all accounts payable invoices.• Researched and resolved billing and invoice problems.

• Verify, Review And Record Vendors Invoices.• Set invoices up for payment, Process checks requests.• Prepare and process accounts payable cheques.• Reconciliation of payments. • Monitor accounts to ensure payments are up to date.• Correspond with vendors and respond to inquiries.• Verifying the accuracy of invoices and other accounting documents or records.• Bank Reconciliations.• Reconcile handle accrual expenses record• Prepare, Calculate and Record With Holding Taxes