I do bring lots of business to the firm throw my connections and get them having their financial reports audited as we are classified "A" at all banking institutes in UAE.Faris & Co is the biggest local auditing firm & a Member of Prime Global (International Association).

Managing accounting department team (Six employees) implementing the financial policies, Accounting Efforts and controlling the financial performance properly. Implemented the same rule of “ACES”, as past experience with an additional updates and changes on the financial policies to make it matching with their business fields. Implemented new ERP Solution “Contract Soft” which has been designed by “HiSYS” in USA. I respectively opened a new business opportunity for “Orion Group” in Abu Dhabi market, established their new branch in Dubai and I introduced them for new projects over there as kind of business development for their organization. Runs the group with a turnover about “AED 500,000,000”over all branches investment.

Prism Consultancy FZ LLE firm pioneered by Mr. Mohammed Awni Ashour, a Chartered Accountant (ACPA) and Master of Business Administration from USA Girggs University with over 12 years of diverse experience in managing and controlling financial affairs of companies. Incorporating several finance and accounting areas, this firm has been providing consultancy services in business modeling, process designing to a local & multinational companies and back-office support for accounting and generating MIS.We are providing Consultancy for ISO Certification for the standards ISO 9001;2008, ISO 14001:2004 and OHSAS 18001:2007.The firm has also undertaken financial due diligence of Big number of companies as one of its paramount financial and accounting services. It also provides advisory services to a manpower outsourcing majors. In addition to these, The firm also helps start ups in company formation and in their accounting and financial service needs.Our Vision: Our Vision is to be a world-class Business Consultancy company that helps consumers and businesses achieve their goals. We will accomplish our Vision through our commitment to strategic growth, outstanding service, and community involvement.Customers are at the center of everything we do – and that is reflected in our company’s vision and values.We are dedicated to improving our customer’s performance by applying our knowledge of friction management and power transmission to deliver unparalleled value and innovation all around the world. All Prism’s employees will help accomplish this Vision by always:• Providing unparalleled personal service. • Proactively tailoring innovative Managerial & Financial solutions to fully meet each of our customer’s individual needs. • Treating customers and colleagues with respect. • Being accountable to customers and colleagues in all we do.

DUITIES AND RESPONSIBILITIES:Performing as a Business Development Director for the GCC Region in different aspects of investment divisions.Establishing analysis reports for the profitability, financial ratios and its relatives that help the higher management in their decisions.Communicate courteously with internal and / or external customers by telephone, email, face to face, building positive relationships, investigating, responding, progressing issues and queries to a successful conclusion at the earliest time. Set and manage targets across all customer relationship activity. Implementing Quality Management Systems in government society of Fujairah Government.Responsible for the financial planning, forecasting and prepare the feasibility studies for the new projects comes on as new idea of business investment.Opening new divisions of investments and lunching new products in the GCC market.

 Managing accounting department team (eight employees) implementing the financial policies, Accounting Efforts and controlling the financial performance properly. Implemented the same rule of “ACES”, as past experience with an additional updates and changes on the financial policies to make it matching with their business fields. Implemented new ERP Solution “Contract Soft” which has been designed by “HiSYS” in USA. I respectively opened a new business opportunity for “ALKO Group” in Abu Dhabi market, established their new branch in KSA and I introduced them for new projects over there as kind of business development for their organization. Runs the group with a turnover about “AED 500,000,000”over all branches investment.

AND RESPONSIBILITIES:Managing the finance department team (fifteen employees), implementing the corporate head quarter office policies for the financial and accounting efforts.Controlling the accounting documentation flaw and preparing the financial Statements of "ACES" on monthly basis (Profit & Loss, Balance sheet and Cash Flow Statement).Controlling the documentation flaw and preparing the project accounting reports besides the financial statements of "ACES" at the end of the financial year.Participating with the Group's CFO in preparing the consolidated financial statements for "ACES" group.Maintain the analysis reports for profitability, financial ratios and all relatives which can help the Group Owners in their decisions.Dealing with the External Auditor "Talal Abu Ghazalah Auditing Firm" Implementing the corrections, the new policies based on IFRS.Running "ACES" group with turnover about AED 750,000,000 over all branches investment.Managing and generating the cash flows into the company accounts in accordance to the budgeting system plus collecting around "AED 10 Millions" monthly for Dubai and Oman branches only.Leading Director of "Credit Control Management System".Dealing with the legal affairs following the cases against the black listed clients, all other parties in term of payments and other.Leading the team of billing and the technical reports delivery.Managing the Inventory controls and controlling the procurement efforts based on the purchasing policy of "ACES Group".Preparing the production reports for the manufacturing unite that producing, assembling the drilling rigs and the pontoons for the offshore work.

Duties & responsibility • Prepares the Financial Reports based on IFRS and the MIS reports. • Prepares monthly bank reconciliation for all accounts; verifies accuracy of bank statements and resolve questions or problems; maintains integrity of cash balances and cash flow systems.• Controlling the Accounting Documents flaw and preparing the financial Statements of the Company at the End of the year.• Following up with the External Auditor “Talal Abu Ghazalah” the corrections and the new policies which they advice to add and Editing every thing according to the Accounting Standards

• Maintains the general ledger and all related accounts with proper documentation and records of all company transactions; reviews entries to the general and subsidiary ledgers to assure accuracy and compliance with the company's and established accounting principles; controls all changes to chart of accounts. Responsible for monthly and year end closing of the general ledger including preparation of journal entries.• Responsible for maintaining computerized accounting system, backup control, assisting other accounting staff with questions and printing of computer generated reports and statements. Responsible for the Hospitality Project Accounting .• Administers preparation of interim, year-end and comparative financial reports; performs and provides analysis of current results to prior periods and/or budget. • Prepares monthly bank reconciliation for all accounts; verifies accuracy of bank statements and resolve questions or problems; maintains integrity of cash balances and cash flow systems.• Responsible for review and preparation of payroll records and processing of payroll checks and reports by outside payroll service.• Maintains fixed asset records and control; determines depreciation terms/rates to apply to capitalized items; prepares property tax returns for review by Controller.• Assists the Controller in coordination of year end audit and preparation of schedules and documents for independent auditors.• Maintain other accounts and performs other accounting duties as required or as requested by the Controller.• Upto finalization of accounts ( balance sheet) and submit it to internal auditor , external auditor ( KPMG).

• Assure that the accountants are implementing the Financial Policy as per the IFRS.• Checking purchase invoices and posteing them after the final Approval.• Posting receipt & payments in creditors files.• Auditing the bank Reconciliation reports.• Opening documentary credit L.C. for the Purchases from Out of the Country.• Auditing payrolls and wages of Sharjah Police Staff.• Preparing the Local Purchase Orders of Purchases Section.• Controlling the Public Auction of the Sharjah Police Assets & Automobiles.• Issuing the Monthly financial reports . • I follow up on personally customer complains .• Participated with the financial teamwork to prepare final finance report.

• Entering Data of PPC's Revenue & purchase invoices and posteing them.• Posting receipt & payments in debtor and creditors book.• Maintaining cash book and bank book.• Flowing Up the documentary credit L.C’s.• Preparing payrolls and wages.• Preparing the Debit Notes & the Credit Notes Between the Sister Companies.• Maintaining the Fixed Assests Ledger, Calculating the hiring Income & the Expenses.• Participated with the financial teamwork to prepare final finance report.• Upto finalization of accounts ( balance sheet) and submit it to internal auditor , external auditor ( Omer HAmadah Public Accountants).