Maintaining the financial health of the organization. Planning, negotiating and procuring multiple instances of finance, including (Line of credit, Equipment finance, Project finance and Special purpose finance) from various financial institutions. Reviewing and evaluating various business opportunities. Overseeing finance dept. operations, setting goals and objectives, and designing the overall framework. Employing Business intelligence & analytics tools to provide management with insights & oversights and driving actions to achieve business goals. Providing Support and Guidance for various company divisions to embrace best business practices. Reporting & Analyzing Company’s Performance periodically, pinpointing exceptions and challenges to mgt. along with suggested courses of action. Monitoring Company’s Strategic Planning and Yearly Budgets & Analyzing variances. Compiling key business metrics, e.g., CSFs & KPIs and report on them to management. Managing Working Capital to ensure the maintenance of a healthy cash position. Managing & mitigating key elements of the company's risk profile, tailoring adequate internal control system as part of risk management and mitigation process. Supervising the implementation of Sage 300 ERP. Liaising with External Auditor Compiling Financial Statements in Accordance with IFRS & Related Standards and regulations.

Oversaw All of the accounting functions on the behalf of the company. Monitored company projects & solved any irregularities in cooperation with division managers and proposed procedures to enhance the company’s position as well as ensured that proper revenue being recognized and reported. Worked closely with SAP ERP Consultants Solving, developing existing implementation & reporting issues, practical experience on SAP FICO, MM, SD and PS Modules. Ensured that all transactions are compliant with IFRS, related standards and company bylaws. Made sure the Monthly Managerial reports are delivered with the proper quality, while depicting a clearer picture regarding the company’s performance. Maintained Company’s bank facilities, while cooperating with related parties, enhancing company’s working capital. Liaison with External and internal Parties including Auditors and bank officials.

reviewed more than 2,500 customer contracts removing about K.D 3 m of discrepancies, restating customer balances, wrongly recognized revenue and related permanent balances.• Cooperated in maintained & maximized profitability by analyzing project contract status and handling percentage of completion to solve any irregularity & ensuring the consistency of workflow as well as the proper revenue recognition.• Coordinated in conducting annual budget & Monitored the adherence throughout the year, putted spot on discrepancies & reported to management about analyzed variances and suggested for corrective actions. • Ensured that processing of data goes smoothly and in accordance with relevant standards & monitoring AP & AR operations and handled disputes with related parties.• Provided management with ad-hoc financial and managerial reports using SAP ERP.• Ensured that IFRS are completely followed in preparing financial statements.

- Reviewed the proper allocation of project related transactions & recognized revenue according to IFRS.- Tracked customer balances against related project’s percentage of completion.- Monitored closely daily cash flow position & ensured smooth operation flow in the light of the available cash position.- Maintained general ledger accounts using Dynamics AX 2012 ERP.- Communicated with bank officials maintaining bank’s line of credit.- Supervised the issuance of monthly payroll and related project allocation.

Contributed in reducing the cost of production by more than 30%, red flagged critical areas of development to management with the right actions to be taken, which has enhanced the production process efficiency.• Coordinated & supervised the team to reach the minimum irregularities in financial entries and reports.• Established & developed standard costing for all products in order for management to take proper related decisions.• Participated in establishing a series of procedures to preserve company’s plant assets & monitored the implementation.• Initiated zero based budgeting concepts & coordinated finalizing the budgeting process and proficiently used flexible budgets for problem isolation purposes along with the use of management by exception for the best use of resources.• Helped in leveraging operational performance by analyzing variances, benchmarking the performance.• Maintained good relations with all internal & external parties.• Documented both data flow charts and document flow diagrams in order to better impose & Implement internal controls• Ensured the consistency of quarterly and year-end financial statements with IFRS.• Reporting directly to group CFO.

Developed & maintained independently accounts payables accounts along with their related finance facilities including reconciling balances involved and moreover monitoring consecutive cash flow issues.• Reviewed petty cash transactions & related cost allocation and ensured the compliance with related standards.• Maintained Subsidiary ledgers & reconciled vendor and bank accounts.• Prepared letters of credit & letters of guarantee to related parties and maintained related cash flow issues when scheduling APs and maintained good relations with all engaged parties as well.

• Audited Financial Statements.• Dealt with tax authorities