• Financial Management & profitability reporting includes projects P&L’s, financial performance & KPI’s,cash flow statement, fund requirement reports• Preparation of Contract status reports i.e. CSR & dash board for management presentation, contract schedule for revenue & profit recognition aligned with EVM & IFRS 15 accounting standard • Financial overseeing, planning, budgeting, forecasting & cost monitoring & cost control function, Budget & cost variance analysis and preparation of various MIS reports, lease or buy decisions. charging patterns, cost allocation • Cash management includes preparation of forecasted cash flows for projects and processing all accounts payable/project billing & sub-contractor invoices in the ERP Systems with fund availability.• Reconciling supplier accounts, documentation and coordinating internally & externally • Handling all employees related financial matters, including but not limited to credit card expenses reconciliation and employees advances/claims.• Coordinated with the banks for the issuance, reduction, amendment and updation of LCs and LGs.• Business partner & finance advisory roles • Responsibility include reviewing contract & major sub-contract agreement, price negotiation, costing, estimation & procurement support

• Creation of contract project, agreement, MS billing, work breakdown structure in Oracle EPR system for awarded contract• Proper allocation of project cost & resources based on activity basis and updating of approved cost budget• Financial overseeing & monitoring and control function which include review and processing of all project related transaction • Supporting project management team and ensure planning, budgeting and reporting requirements are developed, submitted and communicated on an accurate and timely basis.• Preparation of weekly reports for production meeting and estimated cost analysis till completion of project• Project cash flow management & Customer billing • Bid & Proposal review and approval and contract management for major sub-contractors

• Handling all major sub-contractor & high volume supplier accounts and maintaining invoice tracking system • Reviewing invoices, expense report and cash transaction • Processing of supplier invoice & payment in ERP system by doing 3 ways matching i.e. validation of invoice, delivery of material & confirmation of service completion of services• Preparation of monthly accrual for the un-processed invoice due to various reason • Updating payment status to internal and external part• Preparation of various weekly reports for finance manager for KPI monitoring, supplier ageing and cash management

• Handling the supplier invoices and updating the books• Liaising with other departments for clarifications and approvals as per project guidelines• Reconciling supplier accounts, documentation and doing necessary correspondence • Processing payment as per specified/agreed credit terms and sending advices to suppliers• Updating Software Accounting System viz. Oracle applications and Llinx.• Preparing MIS reports weekly/monthly (Fund requirement reports, Line items reports, suppliers outstanding reports) • Obtaining final confirmation from supplier and submitting budget closing report to project management and audit team.• Worked with Our Client Aldar Properties PJSC, on Yas Island project - Abu Dhabi, UAE and Kerzner International -Dubai• Projects worked on: Yas Island Hotels and Atlantis the Palm.