• Review of Client contracts to assess appropriate revenue recognition as per IFRS 15 / GAAP ASC 606. Highlight revenue at risk areas from compliance management perspective.• Oversee the operations and development of the company’s finance departments including creating and reviewing policies.• Conduct reviews of varied Business processes to identify gaps and recommend solutions in line with Company SP&Ps.• Supervise month-end, quarter-end, and year-end closure processes for all agencies assigned. • Ensure various internal revenue reporting tools i.e., CSAs (Client service agreements), Revenue upload on BI, RRTs (Revenue Reconciliation Templates) & VCTs (Variable consideration templates) are completed, reviewed, and signed off as per timelines.• Perform ad hoc internal audit reviews in accordance with the SOX framework, GAAP (Generally Accepted Accounting Principles) & IFRS (International Financial Reporting Standards).• Support InterPublic regional controller team on SOX /Internal Audit requirements.• Provide guidance to Finance Managers on various SP&Ps. Supervise shared service center AP, AR & GL Teams for the assigned agencies. • Analyze financial statements, reports and resolve any data discrepancies.• Develop and implement financial process improvements to minimize departmental inabilities and minimize risk.

• Maintain GL and FA register. Provide guidance to shared service center AP & AR Teams.• Upload schedules on Company’s Business Intelligence system (MCN BI).• Prepare & finalize monthly billing & revenue report in accordance with GAAP principles with Finance Managers.• Prepare quarterly binders with balances sheet schedules & reconciliations for the assigned entities.• Review all balance sheet schedules, reconciliations of all ledger accounts for accurate reporting.• Review monthly P&L accounts for month-end, quarter-end, and year-end entries.• Manage inter-companies and related parties' reconciliations on monthly basis, follow-up within UAE entities and all other regions (MENA & US) entities to resolve any pending items.• Prepare audit schedules for external and internal auditors with supportive details. Prepare and finalize monthly Audit Pack as per company standard operating procedures.• Prepare quarterly value added tax returns report.

• Process outgoing payments in compliance with financial policies and shared services center procedures.• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.• Reconcile the accounts payable ledger to ensure that all payments are accounted. Generate accounts payables ageing report.• Understands compliance issues around accounts payable processes.