Working in SAP environment, with National Cement Co.PSC, a leading cement manufacturing company in the middle east. Responsibilities Included:Planning and preparation of annual budgets, both on organizational level and department level.Preparing management accounts and explaining variance with budgeted figures, if any.Preparing various MIS reports for sales, customers outstanding, raw materials.Analysis report for the whole organization, including raw material acquisition, storage, production, sales etc.Examining department activities for compliance with management plans and policies.Supervise the payment procedure for local and overseas suppliers and exercise internal controls so that payments are made as per approved terms.Maintaining communication with the executive management team, providing relevant fiscal information.Preparing and reviewing costing reports on periodic basis.Ledger Scrutiny and reconciliation with suppliers' statement of accounts.Ensuring compliance of the requirements of the Dubai Financial Market, like submission of periodic Financial reports etc.Handling imports, including import LC and other payments.Preparation of Cash Flow Statements.Supervising daily accounting related activities.Developing appropriate internal control procedure in respect to payments to suppliers.Finalization of accounts as per IFRS and liaisoning with the auditors at the time of quarterly and year-end audit.

Worked with Atraco Industrial Enterprises, a multi-national company engaged in manufacturing readymade garments, Head Office in Jebel Ali Free Zone with branches all over the middle east and African countries like Dubai, Qatar, Bahrain, Kuwait, Oman, Madagascar, Kenya. Responsibilities Included:Preparing management accounts and explaining variance with budgeted figures, if any.Planning and preparation of annual budgets.Verification of Unit level Final Accounts of various Branches and follow upto the Consolidation at Group level Accounts.Maintaining Bank accounts and preparing monthly reconciliation.Ledger Scrutiny and reconciliation with suppliers' statement of accounts.Preparation of Cash Flow & Fund Flow Statements.Supervising Payroll preparation and payroll accounting.Supervising daily accounting related activities.Developing appropriate internal control procedure in respect to payments to suppliers.Preparing the payment schedules of local Suppliers & Job Workers and remittances towards imports.Project Reporting and Financing of the new projects of Kuwait, Kenya and Jordan.Finalization of accounts as per IAS and liaisoning with the auditors at the time of year-end audit.

Responsibilities Included:Preparation of Final Accounts.Interacting with auditors at the time of year-end audit.Monthly reporting to the Managing Director.Preparation of payment schedules.Fulfillment of statutory requirement and filing the required returns on the due dates.Dealing with bankers and maintaining bank accounts and preparing monthly reconciliation.

Responsibilities Included:Prepared Accounts upto finalization of various medium size companies, using tally accounting software.As audit in-charge for conducting statutory audits of various medium/ large companies in Textile, Marble and Chemical industries and reports under the requirements of Company's ActCarried internal audit assignment for certain Cement and Fertilizer Industries and preparing internal audit reports.Involved with preparation of Project Reports for economical viability and procurement of funds.Completed tax assessment under various statutory regulations.