Provided expert advice on Finance, Accounts, and VAT, ensuring strict adherence to statutory and regulatory compliances, resulting in enhanced compliance and reduced financial risk. Assisted in formulation of innovative business strategies and annual budgeting, leading to more accurate forecasts and strategic financial planning. Planned and implemented innovative business strategies to initiate and control finance, driving organisational goals and maximising profitability. Analysed and interpreted accounting information, formulated cost-effective budgets, conducted variance analysis, identified discrepancies between projected and actual results, and implemented corrective actions to enhance financial accuracy. Prepared comprehensive financial reports to determine financial viability, project cash flow, and identify growth opportunities, leading to informed decision-making and strategic financial planning.Selected Accomplishments:• Managed fund flow efficiently, reviewing business profitability to correct revenue and expenditure accounting, and optimising the inflow and outflow of funds, achieving optimal fund utilisation and meeting organisational objectives.• Contributed significantly to determining financial objectives and preparing and implementing systems, policies, and procedures, facilitating robust internal financial controls in pricing, credit, and collection.• Supervised and monitored team of six people across different countries, ensuring smooth operations and timely completion of tasks, resulting in improved team performance and efficiency.• Oversaw production and evaluated budgeted versus actual figures, implementing adjustments to align with financial targets and improve operational efficiency.

Maintain integrity of financial data by recording, verifying, consolidating, and entering transactions with precision. Prepare and record entries for assets, liabilities, revenues, and expenses through account data analysis. Uphold highest standards of account reconciliation by systematically verifying, allocating, posting, and reconciling transactions to resolve discrepancies for seamless financial records. Spearhead maintenance of general ledger, expertly transferring subsidiary accounts, preparing trial balances, and reconciling entries. Support strategic decision-making by summarising financial status, diligently collecting information, and generating clear and concise balance sheets, profit and loss statements, and other financial statements. Facilitate seamless external audits by providing auditors with comprehensive and accurate information to aid assessments.Selected Accomplishments: Assisted in overhauling of budgeting process to slash costs through meticulous financial analysis and strategic planning. Headed optimisation of income statements to boost revenue through proactive expense management and revenue enhance-ment initiatives. Streamlined MIS reporting by efficiently managing MIS reports, whilst ensuring sound and data-driven decision-making. Implemented cash flow improvements to enhance working capital strength. Upheld consistent balance sheet accuracy, mitigating discrepancies and facilitating quicker financial decision-making.

Oversaw and executed multiple functions, including reconciliation of accounts payable/receivable for validation, allocation, posting, and Vat filing. Directed and proposed scalable recommendations for accounting systems/procedures for process optimisation. Delivered assistance to month/year-end closure processes. Prepared financial statements and budget in line with schedule. Reported to senior management on matters pertaining to company’s financial health and liquidity. Incorporated necessary adjustments after executing inter-company reconciliation, whilst co-ordinating with external auditors.Selected Accomplishments: Created error-free comprehensive accounting reports and presented finding, encompassing bank reconciliation, AP/AR, and ex-penditures/income analysis. Delivered suggestions for corrective initiatives with key emphasis on organisational cash flow.

Evaluated account receivables/payables daily and integrated suitable corrective action on incongruities. Managed pre- payments’ record of expenditures and provision schedules for leave salary, air ticket, and gratuity. Developed audited financial reports within defined time in co-ordination with external audit team. Guided internal audit team on potential improvements by following and testing internal controls. Led preparation of financial budgets as well as tracked most apposite fund utilisation. Prepared bank reconciliation statements regularly and incorporate necessary adjustments. Performed quarterly VAT filing as well as maintained fixed asset register and depreciation. Selected Accomplishments: Built employee leave/final settlements in adherence to company policies and UAE labour law. Spearheaded comprehensive financial analysis and cash flow projection to craft further financial roadmap. Verified appropriate recording on monthly basis by orchestrating gap analysis of revenues and expenditures Steered year-end company accounts’ finalisation as well as ensured on-time accounts’ closure.

Reported to Company’s General Manager and company’ Owner and reconciled bank statement monthly. Assessed accuracy, completeness, and conformance to reporting and procedural standards by creating and analysing accounting records, financial Statements, and other financial reports. Delivered oversight to monthly sales invoicing, sales & purchase audit, and proper record of sales & purchases in accurate manner. Oversaw bookkeeping functions, encompassing maintenance of the general ledger, accounts payable, accounts receivable, and payroll. Assisted external Audit team through provision of requested documents/information. Reviewed and updated monthly results, whilst implementing monthly variance reporting. Directed day-to-day finance and accounts operations as well as managed cash flow and cash flow forecasts in alignment with policy. Selected Accomplishments: Provided recommendations on optimisation of financial management system, internal control system, financial management software utilisation, medium-term, and programme budgeting. Projected and advised on future revenues/expenses by analysing business operations, trends, costs, revenues, financial com-mitments, and obligations. Developed and maintained financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash. Performed project cost forecasts/budgets, cost tracking, monitoring, and controls.

Sorted out financial incongruities by reconciling income/expenditures with bank at month end to support budgeting process. Served as Inventory Controller and administered purchases, supplies, ordering, storage management, and store monitoring. Implemented robust layout plan for inventory items and location, whilst transferring and issuing stock to each location specified by main office. Performed thorough research variances, negatives, and adjusted to resolve and report all inventory discrepancies. Created reports such as daily received, returned items, and work orders per department for management and quality control. Selected Accomplishments: Orchestrated training sessions for staff to unlock internal potential and adhered to underlying standards. Vouched all transactions in software as well as manual in comprehensive manners, whilst upholding record for receiva-bles/payables in terms of PDC. Led accurate financial reports development, including balance sheet, income statements, receipts, and payment reports on weekly/monthly basis.