Annual AuditingInternal AuditingBusiness ValuationsBook Keeping servicesTax (VAT) Services

Distributed Ledger Technology Services, Blockchain Technology Services

CEC has initiated an agreement to maintain the continuity & stability of services related to a certain interdependent management functions known collectively as a contract base on local & international code of engineering practice, in order to evaluate the accuracy, completeness and currency of the cost or pricing data, and the right to examine and audit all of the contractor’s records.CEC providing highly qualified, accurate, and time efficient supervision service to support and enhance the project execution.

*Strengthening Waqf Governance*Reinvestment of Fund* Authority and Compliance

Wholesale of goods and products to retailers, to industrial, commercial, professional users

a. Performing the full audit cycle including risk management and control management over operations’effectiveness, financial reliability and compliance with all applicable directives and regulations;b. Determining internal audit scope and developing annual plans;c. Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.

Halal Certification & Training Programs for:Food ProductsAbattoir / Slaughter HousesFlavors & SeasoningsPharmaceuticalsNutraceuticalsCosmeceuticalsHalal Friendly ServicesFood Preparation Area AuditHotel, Cafes & RestaurantsOffice & Institution CanteensCentral KitchenAir CateringRail CateringCruise Catering

Accounting, Auditing & GST Consultant

Expert Guidance to Empower Community

Objects of the Trust:a) To build the relation on the basis of humanity and to create a brotherhood atmosphere among all the communities of our nation without considering religious/ caste/ colour etc.,b) To help the poor people by way of providing free foods, cloths.c) To help the poor students for education.d) To help the Leprosies people by way of providing food, Dress materials, medicines.e) To provide free education and help for the poor and disabled students and othersf) To help to the orphanage people, old age & children.g) To support the helpless people.

Import & Export of unique products as per client's requirements

In-charge of Finance Department and monitoring the account closing and submitting to External Auditors

Overall operations of Finance, Administration and JVs.

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Head of Finance & Accounting DepartmentAdditional charges to Revenue dept & Overseas dept

Responsible for managing the whole process of the planning and budgeting Preparing the appropriate templates to prepare the budget by all concerned departments Suggesting suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.Consolidating the data for budget presentation and also providing an overview of the financial status of all the operationsRendering financial advice to the management officials of different operations, to undertake proper financial planning and decision makingAnalyzing actual results to budgets and forecasts.Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.Monitoring the budget throughout the year.Preparing business plan for five years and making the necessary update of the plan according to any material changes in the business or the regulations which may affect forecastsfinancial analysis in areas like Sales, Margin, Inventory, Store space, etc on periodical basis and prepare the analytical reports for Management action.

Financial & Management Accounting of DragonmartBased on Oracle 12.1 following jobs are executing successfully:• In-charge of finance Department of Nakheel Shopping Malls. • Review and authorize vendors/inter-companies invoices and payments.• Preparing Budgets and Business forecasts • Monitoring of purchases in a relation to budget/Expenditure Requests. • Running and reviewing Trade Accruals at the month end. • Monitoring rechargeable accounts, and Invoicing process. • Controlling Unearned Revenue, along with recognizing income.• Monitoring Assets and processing depreciation run. • Preparing monthly Management Report. • Stating and reporting Monthly + 12 months cash flow positioning. • Monitoring all WIP Projects inline with the budgeted Expenditures and capitalization process.• Monitor Receivable accounts and Ensure collecting proceeds of rent from Tenants in line with the lease contracts.• Propose financial impacts on the strategic planning.• Manage all requests from seniors and operational business units for financial information.• Analyze all financial reports and makes recommendations to Management.

Based on Focus Accounts Software following jobs are executed successfully  Preparing monthly compiled Management Reports  Advising in Financial discussions  Costing of overseas purchases  Controlling banking of money including foreign currency requirements  Reconciliation of all ledger accounts  Preparing monthly bank reconciliation statements  Preparing Debtors Aging Schedule Accounts Receivables follow up  Maintenance of Creditors ledger Scheduling of overseas supplier’s payments and local supplier’s payments  Preparing cash flow statements  Preparing and verification of import, export and local L/C Invoices and related documents  Monitoring of petty cash expenses  Administration of company’s insurance policies and other related matters  Preparing of Annual Accounts and its supporting schedules  Preparing of monthly payroll and all staff personnel details  Audit related works and interaction with statutory auditors.

Based on Oracle Accounts Software following jobs are executed successfully.  Handling Final Accounts.  Preparing MIS Reports.  Analysing of Project wise Costing.  Analysing Debtors Status and follow-up.  Arranging the payment to the Creditors in time by monitoring the status of Accounts.  Reconciling the Bank Accounts and other party’s Accounts.  Costing for imported goods.  Preparing all types of Documents pertaining to Imports and Exports.  Dealing Letter of Credits, Guarantees & Bonds..  Budgeting and analysing of Cost Control.  Stock taking, Store Supervision and Reconciling of Stock.  Preparing Staff Salary, Labor wages and benefits.  Bonus Calculation.

Assisting to Accountants