 Spearheading back office accounting functions and act as main contact point for general accounting process of a Commercial Real Estate companies as part of shared finance service providers. Partner with firms wide-ranging clients base in the transition from legacy systems to new cloud based accounting platforms. Successfully managed more than 35 clients  Manage accounting system and VAT implementation process of e-commerce online auto spare parts store.  Provides advisory… Show more  Spearheading back office accounting functions and act as main contact point for general accounting process of a Commercial Real Estate companies as part of shared finance service providers. Partner with firms wide-ranging clients base in the transition from legacy systems to new cloud based accounting platforms. Successfully managed more than 35 clients  Manage accounting system and VAT implementation process of e-commerce online auto spare parts store.  Provides advisory services to companies in respect to accounting services, setting up of internal controls, systems & process and strategic support to business owners. IFRS 9,15 & 16 Advisory. Assist clients with preparation & submission of VAT returns to FTA on a timely basis and vouching correctness of VAT treatment of the invoices to ensure that VAT calculation are correct.  Develop strategic VAT planning to mitigate tax risks and take initiative measures to reduce tax liabilities for our clients.  Provides management consultancy on Turnaround Restructuring, Financial feasibility, Business valuations and Due diligence assignments to various clients. Show less

Ebdaah, a multi-disciplinary UK educational consultancy providing hands-on specialist support and training's for people with disabilities across UAE and beyond. Work as part time Financial Controller on a weekly 20 hours.  Providing feasibility studies on various business plans to enter GGC regions in respect to educational sector. Review of financial process & procedures and making recommendations. Preparation of annual budget, weekly cashflows, MIS reports and ad-hoc financial… Show more Ebdaah, a multi-disciplinary UK educational consultancy providing hands-on specialist support and training's for people with disabilities across UAE and beyond. Work as part time Financial Controller on a weekly 20 hours.  Providing feasibility studies on various business plans to enter GGC regions in respect to educational sector. Review of financial process & procedures and making recommendations. Preparation of annual budget, weekly cashflows, MIS reports and ad-hoc financial reports. Monitor withholding tax between UK and KSA. Overview of onshore company (Cayman Island) for KSA project and liaison with UK head office in connection with UK tax liability and responsible for the accounting functions of these entities. Show less

• Responsible for financial reporting for various stake owners who comes under rental pool agreement of Hotel.• Design & implement processes to improve and speed-up cash in-flows which resulted to AED 3 M every quarterly. Focus on strategic themes for financial perspective includes revenue growth, cost reduction, productivity improvement, asset utilization and investment strategy. Negotiate with Vendor for AMC contracts• Manage treasury, AP and AP to optimise cash flow and… Show more • Responsible for financial reporting for various stake owners who comes under rental pool agreement of Hotel.• Design & implement processes to improve and speed-up cash in-flows which resulted to AED 3 M every quarterly. Focus on strategic themes for financial perspective includes revenue growth, cost reduction, productivity improvement, asset utilization and investment strategy. Negotiate with Vendor for AMC contracts• Manage treasury, AP and AP to optimise cash flow and working capital efficiently.• Manage budget process and set year end targets, challenging assumptions to improve overall performance.• Develops, maintains and monitor budget models and compliance to financial performance expectation by way of tracking variance analysis.• Support CFO, CEO and business unit leaders for all financial &business economic matters with timely report • Manage and implement new ERP Microsoft Navision for facility management, setting up inventory system, lead preparation of variance reports, setting up of financial process and preventive maintenance system.• Verify vendor invoices for accuracy & completion (costs, quotations, LPO’s, approval and delivery). Show less

• Preparation of consolidated and stand alone financial statements for group company & 8 subsidiary’s in line with IFRS. Provide due diligence on hotel investment with CFO.• Process monthly construction payment applications (Capital Work-in-progress, 20 ongoing projects) and its recording in the books of account by taking care project advances and retentions.• Reviewing all capitalizations from CWIP to fixed asset & ensure transfer in line with legal documents. Monitor… Show more • Preparation of consolidated and stand alone financial statements for group company & 8 subsidiary’s in line with IFRS. Provide due diligence on hotel investment with CFO.• Process monthly construction payment applications (Capital Work-in-progress, 20 ongoing projects) and its recording in the books of account by taking care project advances and retentions.• Reviewing all capitalizations from CWIP to fixed asset & ensure transfer in line with legal documents. Monitor ESCROW a/c.• Arranged banking lines in excess of AED 800m from local and international banks to support project financing and executed refinancing of existing financing lines.• Process Income posting, lease reports, PDC reports & transaction approval for Shopping Mall division.• Prepare sub-budgets and rolls into group budget, project budgeting and its cash flow, Intercompany recons.• Review, prepare and process vendor payments of at least AED 25M monthly for various projects. • Process disbursement claim for the bank in terms with finance facility offer.• Conduct monthly financial review & analysis of 5 hotels in respect to PNL’s, market segment analysis, A/R ageing, forecast review, budget variance, operational cost review along with action plan follow ups. • Review and approval of CAPEX requests, Periodic review of fixed assets tagging, Review & audit of operational payments above certain amounts in line with group policy.• Provide ongoing investment appraisal for new projects with regard to risk and reward perspective, cash flows, fund requirements etc. by using various tools indicators like DCF, IRR, & ROI etc.• Prepare Asset/Land bank schedules of investments in locals,UK, BVI's, Jersey companies.• Facilitates Mortgage requirements for debt financing and dealing with majority of property valuer’s in UAE.• Responsible for group external audits (Pwc & Deloitte) and taking up of periodical internal audit of associates companies by visiting their office. Show less

• Developed and set accounting systems, chart of accounts, procedures and controls for the subsidiary company. • Perform accounting activities on day-to-day basis and responsible for monthly and yearly financial closing.• Process invoicing, credit notes and posting journal entries on a daily, weekly and monthly basis in Great Plains Dynamics and held responsible for Accounts Receivable and Accounts payable management.• Perform Reconciliation with Principal Suppliers… Show more • Developed and set accounting systems, chart of accounts, procedures and controls for the subsidiary company. • Perform accounting activities on day-to-day basis and responsible for monthly and yearly financial closing.• Process invoicing, credit notes and posting journal entries on a daily, weekly and monthly basis in Great Plains Dynamics and held responsible for Accounts Receivable and Accounts payable management.• Perform Reconciliation with Principal Suppliers (Toro,USA) and IC recon with 4 business units.• Process required journal entries for month and year end accruals, prepayments, inventory adjustments.• Process local and foreign vendor invoices and other debit memos in Great Plains and execute payments in accordance with ageing list.• Preparation of weekly Cash flow reports and involvs in budgets process.• Inventory Management Reports in order to highlight the stock controls, the economic ordered quantities and waste management undertaken.• Lead the implementation of ERP Microsoft Dynamics system and process.• Liaise with banks for letter of credits, guarantees, factoring and normal banking relationship.• Work closely with General Manager and providing various ad hoc tasks as required by management, HQ.• Handles general administration and responsible fro external audits with Ernst and Young Show less

• Managing day-to-day Accounting of the Branch and preparation of its Financial Statements. • Review and setting up of credit controls, and its terms and credit limit over customers.• Managing the Accounts Receivable function and responsible to ensure for its timely collection. • Recording of Sales Invoices, debit notes, credit notes in ERP software Microsoft Dynamics. • Ensures and approving of various pricing over different products in adhere with Management policy.•… Show more • Managing day-to-day Accounting of the Branch and preparation of its Financial Statements. • Review and setting up of credit controls, and its terms and credit limit over customers.• Managing the Accounts Receivable function and responsible to ensure for its timely collection. • Recording of Sales Invoices, debit notes, credit notes in ERP software Microsoft Dynamics. • Ensures and approving of various pricing over different products in adhere with Management policy.• Maintaining perpetual Inventory system and its controls, and reconciliations• Handling Petty Cash fund and its disbursement in adhere with company budget plan. • Setting up of various MIS report to the management and general administration of its branch. • Liaison with Banks, Sales Executives, HO and Customers for daily operations. Show less

• Assisted in developing statutory audit and compliance with checklists.• Carried out internal control reviews for clients to identify control weaknesses and suggestions to strengthen thereof.• Drafting audit reports, discussing the audit reports with the auditee and submitting to the top management, give recommendations to the auditee, periodically making a follow up on the actions taken by the auditee.