• Prepared accurate and timely monthly and annual financial statements, providingexecutive leadership with critical insights into financial performance.• Developed and presented detailed management reports, including cash flow analyses,forecasts, and budgets, enabling informed decision-making.• Managed all aspects of banking relationships, negotiating and securing facilities forloans, tender and performance guarantees.• Approve commercial proposals, ensuring alignment with financial goals beforeparticipating in tender processes.• Successfully implemented VAT processes, adhering to FTA guidelines from inceptionto filing returns.• Established and maintained positive relationships with government departments,facilitating seamless contract execution, invoicing, and addressing related matters.• Orchestrated the vendor and supplier relation management, From registration to thecreation and management of purchase orders and timely payments.• Liaised with external auditors during yearly audit engagements, ensuring complianceand transparency.• Collaborated with cross-functional teams to align departmental goals with overallcorporate objectives.

• Provide input into department’s goal setting process.• Prepare financial statements and produce budget according to schedule.• Prepare budget, revenue, expense, payroll entries, invoices, and other accounting documents.• Oversee general accounting operations by controlling and verifying our financial transactions.• Liaison internal and external audits to ensure compliance• Manage accounting assistants and bookkeepers• Support month-end and year-end close process• Worked in Accounts Payable and Receivable Department• Ensure compliance with GAAP principles• Liaise with our FM and CFO to improve financial procedures• Managing Computerized Financial Accounting System.

• Preparation of Monthly and Annual Financial Statements for Management.• Liaison with External Auditors.• Internal Audit of all campuses.• Preparation, Review and reporting of Budgets. • Annual Receivable & Payables schedule.• Prepare various / Special purpose Reports for Director Finance • Validating Routine Financial Transactions of whole network.• Petty cash budget reconciliation & Re-imbursement (all campuses).• Maintaining Fixed Assets Register.• Payroll Supervision.• Calculation & Deduction of W. H. Tax, Monthly Revenue etc.• Follow up for payment• EOBI Payments • Annual Tax Return / eFiling.• Maintaining Cash Flows / Bank Position• Working on Rents schedules all campus• Bank and other Reconciliations.• Also assist in operational & administrative issues

Assist MIA in Developing and implementing the Annual Internal Audit plans and then ensuring its timely execution.•Preparation of Audit Programs and Audit Manuals for Departments being audited.•Perform Audit Activities as per “Audit Manual” and approved “Audit Plan”.• Preparing the reports of Audit engagements being performed including the observations regarding lack/weak controls, non-compliance and recommendations for corrective and preventive measures. •Gathering, analyzing, verifying the data and information to ensure compliance of management policies and procedures framed to achieve management objectives and efficient execution of work.•Assist MIA in managing and monitoring Document Control System.•Pre-Payments/Post Payments Audits.Financial Statement Review, Business Profitability Analysis, and Co-Ordination with Finance Department.

• To Conduct audit of Different Organizations• Preparation of Financial Statements according to IFRS.• Book keeping Services.• Basics of Corporate and Taxation Services