Field of Business : Digital Camera , Lighting & Special Equipment’s (Wholesaler of Middle East and African Counties) * Constantly monitor and maintain books of accounts (GL, AP, AR, Intercompany reconcile and other sub ledgers) accurately so as to reflect true and fair view of the performance reports* Review monthly/Annual closing activities and ensure timely submission of monthly management pack, Providing monthly Flash profit forecast and regarding Expense, revenues regular reporting to management requirements.* Preparing monthly business review reports, KPI’s for management to discuss with operations and to take action and analysis for brand cost KPIs preparing MIS reports to management.* Validating financial transactions by auditing documents.* Controlling Credit limit with GCC Customer.* Co-ordinate with Sales team & attending monthly meeting accounts resolve issues.* Supervising stores & inventory movement.* Proficient in scrutinizing suppliers payments reconciliation.* Assertive in supporting accounting clerical staff with the help of recreational sessions and collaboration.

Field of Business: RTA & DEWA Sub Contracting for Road making & Structural Steel Fabrication work.*Preparing Enquiry/BOQ/Specifications for materials required with suppliers.*Preparing submittals to be submitted to Consultants for approvals.*Getting materials requests from sites & follow up the same with suppliers.*Chasing for quotations & price negotiation with suppliers.*Managing company’s legal status – Lease, license and other renewals on time. *Facilitating staff queries with effective solutions, managing overall process of hiring of staff. *Arranging regular testing for electrical equipment and safety devices and updating health and safety policies and ensuring they are observed*To ensure smooth warehousing operations run, in terms of capacity, storage of the goods in proper condition and movement of goods in proper time.

Field of Business: Building Contracting and Manpower Supply*Designing and implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization & consolidation of group accounts.*Inventory Controlling – All entry posting on time and accurately.*Monitor all general ledger accounts together with costing efforts and its supporting transaction documents.*Handle payments (outgoing), attend payment enquiries, and handle supplier’s books of accounts. In charge of local purchases and payroll functions.*Negotiating financing and credit lines with financial institutions and Banks.*Preparation of weekly, monthly, Quarterly, Semi-annually and full year basis of cash flow projections for better Project planning & analysis to make recommendation on forecasts.