• Developing strategic operating plans that reflect the longer-term objectives and priorities established by the board, maintaining the operational performance of the company.• Preparation of forecasted cash flow and managing the cash-flow and working capital of the business• Managing all the bank negotiations, facilities and guarantees and maintain good banking relations.• Preparation of monthly/ quarterly/ annual management reports and financial statements with evaluation and interpretation thereof • Develop and monitor the annual budget of the group to ensure the fulfillment of all financial targets• Analyze the performance of each business line against budget, make recommendations for improvements.• Coordination and liaison with customers for comparative business share and having proper follow-up and monitoring measures overall steps of revenue cycle, till remittance of the funds• Overseeing the preparation and lodgment of Value Added Tax returns for the group companies, including ensuring that the returns are complete, accurate, and lodged and paid in a timely matter• Ensures that the Company complies with internal and external audit requirements, including accurate records of the company’s books of account. • Provides periodic reports detailing the financial position of the company at any given point in time, including updates on the longer-term capital requirements of the company.• Play an active role as finance manager and work along with the team members to meet the organizational objectives• Manage all matters relating to tax advisory and compliance across the Group• Improving business accounting controls and processes to ensure the business is running effectively and efficiently• Undertake costs analysis for project work and assisting in analyzing our requirements and undertaking feasibility studies

• Accounts and financial advisory• Implementing appropriate modifications to existing business practices and enhancing record keeping practices to ensure compliance with relevant Tax and Tax Procedures Laws• Prepare and review daily cash flow forecasts• Strong financial expertise by supervising accounts payable and receivable and preparation of aging analysis• Generate financial statements and facilitate account closing procedures each month.• Budgeting, planning, forecasting, Variance analysis, working capital Management• Financial reporting and management accounts• Financial statement analysis• Establish and implement an independent, autonomous and functional Finance & Accounts department for the Business Unit• Improving business accounting controls and processes to ensure the business is running effectively and efficiently• Filing of VAT returns for UK based clients• Evaluate business proposals with complete analysis of economic impact on business• Improving business accounting controls and processes to ensure the business is running effectively and efficiently

• Designing, implementation and testing effectiveness of internal controls• VAT and Tax advisory to clients• Generate financial statements and facilitate account closing procedures each month.• Risk assessment, planning and devising procedures to mitigate the assessed risk to acceptable low level• Preparation of financial statements for a variety of clients from different sectors• Budgeting and forecasting services• Statutory audits, forensic audits, Internal Audit, and other assurance and non-assurance assignments• Due diligence and financial advisory services• Presentations on IFRSs and ISAs to junior staff• Team work and the importance of team building and management