As a member of BNI Glory Dubai, I am proud to be part of the world's leading business networking organization. I actively engage in strategic networking, collaborate with fellow professionals, and contribute to initiatives that drive mutual business success and growth.

 To Provide Leadership to finance, audit, accounting & tax areas of the organization. To provide useful financial insights to help make better decisions about formulating & Executing Strategy, and provide guidance to executive & operational management to improve results. Responsible for preparing, analyzing monthly, quarterly & yearly management & financial reports including income statements, statements of financial position, statements of cash flows, statements of changes in equity, budget & variance analysis, projections & forecasts. Provision of financial analyses & modules as needed, in particular for capital investments, pricing decisions, & contract negotiations. Manage oversee, process (as appropriate) and act as backup for processing all of the following transactions: payroll, accounts payable, revenue & expense, fixed assets, cash, bank reconciliations, and allocations. Prepare a variety of ad hoc financial scenarios as requested by management Calculating tax liability, ensuring compliance is completed speedily, & efficiently and submitting tax returns & associated documents by the appropriate deadlines, and ensure that VAT dues are properly recovered from or payments made to VAT authority Researching, Analyzing & Interpreting changing tax legislation in both the UAE & Overseas. Acting as clients' representative to deal with tax and other local authorities, when necessary to resolve financial disputes. Advise and closely interact with respective clients in communicating with tax authorities on tax returns, tax incentive schemes, and specific tax compliance issues. To meet with potential clients to determine how we could meet their financial accounting requirements. Proposed an annual business plan to increase the profitability and effectiveness of the finance department. To prepare financial projections for start-up companies after conducting feasibility & valuation studies.

 Managed all accounting operations including, accounts receivable, accounts payable, general ledger, cost accounting, inventory and fixed assets accounting. Scheduled and managed the monthly closing process, including GL review & documentation and meeting reporting deadlines as specified. Improved financial efficiency by conducting bank reconciliations and producing accurate financial reports. Responsible for analyzing the aging report and ensuring that liabilities are genuine and paid on time.  Calculated commissions and Process employee advances and paybacks. Prepared and processed staff payroll, ensuring payment traceability, the security of information, and accurate calculation of deductions. Contribute to the development and implementation of VAT principles, policies and processes to ensure completion and compilation of VAT mechanism across the business. Established and maintained customer projects in the accounting system including project (job) estimate, contract and order information utilizing data from the quote, sales order, purchase orders and project manager updates. Record actual job costs based upon materials supplier invoices, payroll labor reports, service provider billings and field expense reports. Performed month-end accounting activities such as closeout completed customer projects (jobs) by ensuring all material, labor and outside service costs are recorded, and analyze variances and cost of goods sold. Created and distributed detailed monthly job cost reports to Directors which include actual and estimated costs to-date as well as projections to complete. Communicate project completion rates to facilitate timely and accurate progress billing to customers. Analyzed fixed cost drivers and develop a methodology for allocating these costs to specific jobs. monitor actual versus absorbed overhead on a monthly basis and together with the CFO, determine if the allocation methodology should be adjusted.

 Planned financial, regulatory, compliance or operational reviews/audits  Conducted risk assessments and identifies controls in place to mitigate identified risks.  Performed audit procedures to verify that controls are operating through testing and interviewing techniques.  Assigned with the accountability of expense verification: Export air shipment expenses including forwarded commission. Fuel, power, and energy expense analysis and energy audit recommendation Verification of marketing expenditure of tyre & tube segment Debtor’s balance confirmation & analysis. Leveraged skills developing reports of key findings in stock count activity spanning:Surprise stock take at multiple places on L&F outlets, raw material storeroom and finish goods storesPreparing reports on findings and recommendation regarding inventory handling Dead Stock identification and valuation adjustments reports. Engaged in business internal control process re-engineering initiatives: Regarding Raw material issuance and receiving to and from Outside Processing Parties and quality assurance of reprocessed raw material.Redesigning of internal and accounting controls for Tyre and Tube division regarding the sale, dispatch and receivable cycle Reviewed compliance and ensured that the organization is adhering to rules, codes or practice, business ethics and internal guidelines.  Coordinated with the ERP Department for the development of reports for management reporting purpose. Undertook direct labor payroll analysis for the whole Shoe manufacturing division; checked the spectrum of activities pertaining to payroll and management reporting, and devised a mechanism of wage calculation which resulted in the reduction of labor cost by 15%

 To calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems. Performed reconciliation of accounts receivables to eliminate discrepancies. Prepared bank reconciliations, conducted field audits, and reviewed the accuracy of accounting records to minimize discrepancies and correct mistakes immediately. Complete all monthly processing of the general ledger including journal entry input, posting of the general ledger and ledger balancing. Assisted in preparation of the Annual Financial Statements (AFS), including all end of year financial accounts and reports including balance day adjustments and the meeting of all statutory requirements. Provided monthly cash flow forecasts as required. Engaged in preparing monthly actual & budgeted profitability statements for revenues & expenses and monthly variance analysis. Assists in developing expenditures and revenue forecasts; prepare baseline budget and revisions as needed; analyzes and processes budget proposals; reconciles appropriation by the source of funding. Ensured ongoing maintenance and reconciliation of the Asset Register, including regular audits of Assets and their condition. Managed inventory control to keep supplies available for production lines thereby reducing stalls and stoppage of work.

 Prepared and recorded asset, liability, revenue, and expenses entries by compiling and analyzing account information Handled & performed reconciliation of receivables/payables, daily journals, cash flow analysis, cross checking of cost and revenue with the Invoices/receipts raised by parties. Reconciled monthly bank statement and made corresponding journal entries. Issued Debit and Credit Notes to Vendors & Related Parties. Posted and Validated purchase Invoices and forwarded them for Payment. Entered & Post Manual Journal entries in computerized accounting system. Reviewed and recorded all month end closing related entries. Provided administration with detailed expenditure reports. Provided assistance to auditors to facilitate the completion of the preliminary and year-end auditing of the company's finances.