- Direct Reporting to CFO of financial position and overall position of Head office and Local office.- Liaison with C Level & Executive Management for growth and expansion of business and management of clients.- Implemented Sage 50 Multi User Software and transform manual to ERP accounting.- Develop and manage annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts.- Prepare and maintain cash flow analyses as needed.- Overseeing the daily accounting activities required to maintain the Company’s general ledger.- Supervision, direction, and review the work of the accounting staff (including, but not limited to, cash reconciliations, bank account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.- Maintenance of organized set of detailed records and files to document financial transactions.- Resolution of complex accounting issues or assistance to other personnel in resolving financial issues.- Review of general ledger on a monthly basis to ensure accuracy of posting.- Production of financial reports for monthly management meetings.- Coordination of monthly, quarterly, and annual closing activities. - Production of monthly, quarterly and annual financial statements and ad hoc financial reports.- Devising and implementation of recommendations to improve accounting processes and procedures.- Performance of other duties as assigned or required.- Maintain a documented system of accounting policies and procedures.- Forecast cash flow positions, related borrowing needs, and available funds for investment.- Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.- Process Payroll and report payroll taxes for the organization.

- Lead accounts department with a team of junior accountants and executives.- Lead the team and implemented customized ERP with migration of data.- Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to management as requested.- Supervise in preparing year-end Financial statements.- Assist and liaison auditors for annual audit.- Ensure operational compliance with policies, procedures and regulations for any necessary entities.- Process vendor payments and check requests.- Oversee Receivables aging analysis and follow up for recovery.- Process employee reimbursements including managing employee credit card charges and reconcile credit card accounts.- Reconcile bank accounts and general ledger accounts as assigned.- Respond to inquiries from management regarding budgets, deposits, disbursement and grant reporting requests.- Supervise in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.- Process payroll and report payroll deductions for the organization.- Perform basic office management duties as requested.

- Attended meetings with Potential clients, already working clients to enhance the productivity and streamline the work and to bring in new clients.- Lead the Team of auditors and accountants in handling of assignments and jobs.- Working as External Auditor, Internal Auditor & Financial Consultant in assisting clients in managing the accounting and finance departments, closing books of accounts on monthly basis, preparation of financial statements, MIS & evaluation reports for higher management.- Lead a team of auditors and Worked with Farm Fresh LLC for their SAP implementation and data migration.- Head team of auditors and did forensic audit in Oracle accounting at a Heavy machinery repair in Sharjah.- Worked as an executive at Lootah for a forensic audit.- Measured all financial operations including financial statements, expenses, and requests.- Reported results of trade activity directly to the Chief Financial Officer and the Vice President of Finance & Accounting.- Developed, restructured and evaluated internal control systems. - Examined, analyzed and reviewed the financial statements and accounting systems, target investigation and delved into systems development.- Implemented QuickBooks for a Spare parts and hardware showroom.- Implemented Sage 50 at an architectural firm in Dubai Business Village UAE. - Gained exposure and extensive knowledge of International Financial Reporting Standards- Provided sufficient level of guidance to audit team for effective completion of assignments and hence ensured completion of audit within the given time frame and according to the firm’s quality standards.

- Created various accounting customized reports for financial review and analysis thereof. - Monitored and followed-up of receivables and reconciliation of receivables. - Reconciliation of payables. - Preparation of Trial Balance, Balance Sheet, Income Statement & vouchers- Managed the fixed asset function.- Maintained accounting ledgers including review of all balance sheet account reconciliation and journal entries- Ensure completeness and accuracy of transactions processed which includes invoices.- Input and handling of financial data and reports for the Company's automated financial systems. - Resolved accounting discrepancies. - Performed valuation of stocks for the purpose of monthly and annual accounts. - Analyzed the production records.