• Worked as acting Finance Director to support business requirement during his absence• Supervise Accounts receivables & Accounts Payable department with revenue of AED 700+ Million• Supervise Monthly closing, Bank reconciliation and Preparation of Financial Statements• Recording of Revenue & Cost of multiple projects• Process invoices as per contracts and resolve all queries and discrepancies (if any).• Process staff payroll including WPS & immigration staff• Process Pension for UAE Nationals • Prepare and maintain customer’s monthly reconciliation schedules.• Analyze the customer account to write off balances according to strict guidelines• Submit billed & unbilled report to customer & management for decision making.• Arrange and maintain proper documentation and effectively manage teamp• Cash Flow & Funds flow management• Suggest Control measures to improve project performance• Co-ordinate between various departments to ensure project objectives• Follow-up with Debtors for timely payments.• Recording of transactions in Oracle General Ledger and other sub ledgers• Analyze and maintain intercompany accounts and reconciliation of the same• Manage Monthly and Year-end closing processes including preparing Reports, schedules, analyzing revenue and provide other Adhoc information requested by management, client, or Audit team.• Process Supplier invoices and payments as per contract• Reporting of Input & output VAT details to Tax compliance team for returns filling• Worked closely with team to arrange ICV certificate

• Preparation & filing sales tax returns for clients.• Monitor clients account and coordinate with the department in case for any query.• Preparation of multiple reports for analysis and reconciliation of client data.• Preparation of web filing status report for the entire team.• Preparation of process related documents and SOP’s• Responsible for processing “Employment Verification Forms” of US employees for different clients.• Responsible for processing different forms per US government guidelines such as I-9, W4, STWH, PA-32, WTPA etc

• Managed accounts payables of the group.• Handled intercompany accounts across the group.• Handled Airlines accounts and reconciliation.• Verifying the suppliers and processing the payment.• Monthly reports on accounts payable and airline accounts

• Responsible for Reconciliation of Inventory Accounts• Responsible for tracking in-transit inventory and follow up with the Orgs Users to get them clear on time.• Responsible for maintaining Sub ledger Reports for all the Orgs and provide the same to the business as and when required.• Prepare Accounts Reconciliation Status Report on a daily basis and sent across to the business• Follow-up with Preparers and Reviewers for timely closure of the reconciliations• Responsible for Maintaining track of Obsolescence Inventory and reporting the same to the business for further action• Responsible for Consignment inventory and reporting the delay in movements to the business• Preparation of Dashboard on monthly basis• Preparation of process related documents and SOP’s