• Monthly reporting of PMC labor timesheets & IPC (invoices) to Project Controls, Corporate (PARSONS) & Client (NEOM) following review. Review was conducted by designing various checks to verify the accuracy and completeness using complex data set from SAPL systems, and approved invoicing criteria. • Managing pre-approval forms for non-labor costs that were not in scope of PMC contract by seeking approvals for proposed estimated cost and raising invoices (IPC) as per KSA invoicing… Show more • Monthly reporting of PMC labor timesheets & IPC (invoices) to Project Controls, Corporate (PARSONS) & Client (NEOM) following review. Review was conducted by designing various checks to verify the accuracy and completeness using complex data set from SAPL systems, and approved invoicing criteria. • Managing pre-approval forms for non-labor costs that were not in scope of PMC contract by seeking approvals for proposed estimated cost and raising invoices (IPC) as per KSA invoicing regulations.• Cash collection follow ups and resolving disputes with client relating to invoices raised.• Monthly actual & accruals reporting to project controls, and corporate office for monthly reconciliation of labor & non-labor cost/invoices.• Preparing invoicing forecast of PMC on ad-hoc basis as well as monthly actual progress reporting to NEOM that also form basis of budget adjustments.• Investigating discrepancies found during reconciliation.• Seeking forecast approvals from NEOM (Client) and internal management of approved overtime to ensure the overtime policy is effectively implemented.• Designed an automated working on MS excel, to highlight discrepancies in the overtime charged according to Client approved forecast. • Communicating it to the relevant HOD’s, to control project overtime cost to PMC.• Analyzed and assessed, (IT infrastructure upgrade-OXAGON) project initiation plan to evaluate the cost – benefit analysis, underlying assumptions and, the scope to ensure they are logically aligned. • Assisted the OXAGON project leadership & Business development in organization transformation and restructuring of manpower and project deployment plan for new business opportunities. Show less

• Streamlining financial reporting framework and quality control of financial information.• Preparing annual financial budget and forecasts with achievable targets.• Preparing financial models for various investment opportunities to evaluate the profitability, NPV & IRR for informed decision-making.• Performing reconciliations using to verify accuracy of sale, customers, vendors & bank balances. • Performing various financial analysis to provide meaningful insights to potential… Show more • Streamlining financial reporting framework and quality control of financial information.• Preparing annual financial budget and forecasts with achievable targets.• Preparing financial models for various investment opportunities to evaluate the profitability, NPV & IRR for informed decision-making.• Performing reconciliations using to verify accuracy of sale, customers, vendors & bank balances. • Performing various financial analysis to provide meaningful insights to potential investors for company’s valuation.• Assisting In-house development & implementation of a bespoke POS. • Assisting the group in a ‘Traceability Project’ aimed to enable consumer to track the transition history of the products from seed to harvest and ultimately to storage facility. • Warehouse staff trainings on MS excel as part CSDP to help them improve their professional competencies Show less

Responsibilities:• Verification of revenue data according to IFRS to ensure accuracy and completeness• Managing financial records including Inventory management, fixed asset register, asset capitalization, accounts payable & receivable for two E-commerce based subsidiaries using SAP Business One• Performing Reconciliations• Analysis and preparation of monthly and quarterly Financial Reports• Managing the Internal System Control Tests (ISCT) for quality control of data… Show more Responsibilities:• Verification of revenue data according to IFRS to ensure accuracy and completeness• Managing financial records including Inventory management, fixed asset register, asset capitalization, accounts payable & receivable for two E-commerce based subsidiaries using SAP Business One• Performing Reconciliations• Analysis and preparation of monthly and quarterly Financial Reports• Managing the Internal System Control Tests (ISCT) for quality control of data integration between website and SAP • Liaising with IT department regarding the findings of Internal System Control Tests performed• Developed a financial model for a Video game development around USD 1 million• Evaluation of potential pricing strategies using sensitivity analysis Show less