Reporting to Managing Director/Business Owner.


Develop system in Excel for training Institution in hospitality
Feasibility reports for new Livestock business.
Developed system in Excel with Final Account preparation for Flight Catering.
Management Report preparation.
Fixed Assets and budgeting.

Reporting to Chief Operating Officer and Investor.

Responsible of all Financial transactions with Software implementation (Zoho Books).
Process payroll, Payment to vendors and Reconciliation of Bank & AP
Online order status reports (customer, vendor, product category etc.)
Management reports on budgets, sales and misc. online order status.

Reporting to Head of Operations,

Ensure conformity of adherence of all operational activities to the SOP,

Scrutinize existing system & process and suggest management for any area of improvement,

Monthly Management Reports, Regulatory reporting SECP fee & trading volume,

Drafted department manual,
Business application access management, Management of Gold and insurance, automation of various trade monitoring activities, develop dashboards and checklists, approval of collection & withdrawals of funds, Clearing Settlement Reporting, rebate calculation, profit distribution.

Reporting to Chief Financial Officer & Company Secretary, managing areas of Fixed Assets, Investments, Budgeting, Bank, Receivables, Financial analysis, Insurance, payroll, final accounts, audit and other related tasks.

Coordinating and follow-ups with the traders, brokers, supplier, auditors and tax departments.

Reporting to Financial Controller-MENA, based in Dubai Head Office and independently managing following areas for KSA business:

Representing finance division on behalf of supplier to the distributor and act as liaison between them.

Preparing various management reports with financial/business analysis and support to KSA GM & Sales Managers to interpret conclusion for short term & long term sales objectives.

Validation and approving claims for their payment to distributor for Household and Healthcare business (Arabian Trading Supplies & Cigalah) with booking of accruals and claims.

Forecasting of trade spend with their monitoring, budget tracking and consolidation for control

Calculation of monthly Deal & Rebate paid to trade customers based on Canvass and Customer Contracts.

Ensure compliance of SOP and highlighting to management for any potential issues with the implementation of recommendations to improve accounting processes and procedures.

About Company : US based MNC for manufacturing, Marketing and distribution of snacks, foods & beverages with Brand names as Lays Chips, Cheetos,Pepsi,

Aquafina etc.



Job Description: Reporting to Accounts Payable Manager and responsible for:

Authenticate invoices with their coding to process payment for qualified vendors based on Ageing and Contracts/POs.
Reconciliation of vendor accounts to highlight the issues for their settlement.
Preparing Accruals entries for goods/services received but not invoiced and their settlement with tracking and recording of un-cleared Advance payment.
Ensure compliance of policy and procedure with timely closing of accounts.
PO tracking,
Participation in audit and stock taking.

About Company: UAE based MNC for Manufacturing & Trading of Perfumes and Cosmetic

products



Reporting to Finance Manager based in UAE Head Office and independently looking after the Financial areas of business in Saudi Arabia.



• Preparation of Income Statement, Balance Sheet on quarterly basis

with Gross Profit Analysis.

Monthly preparation of Management reports for Debtors ageing, Sales, Collection, Bank reconciliation, Inter branch reconciliation, Petty Cash statements etc.
•Follow up with sales team for collection and sales.

• Conduct costing of inventory, damage and stock transfer.

• Implement accounting software from manual accounting and

introducing proper control for debtors

About Company :Meat processing unit, Frozen foods



Job Description : Reporting to Finance Manager in following areas:

• Recording and maintenance of purchases, sales, receivables,

payables, journal vouchers etc.

• Preparation of reconciliation statement for sales, purchases,

debtors, creditors and bank account.

Preparation of payroll for production and administration staff.
• Preparation of Management reports including profitability, daily

expenses, product cost sheets etc

• Preparation of the Final Accounts

Develop product costing with their implementation in customized software.software.

About Company: Soap Manufacturing Unit.



Job Description : Reporting to Owner in finance related areas including:

Booking routine entries of business transactions.
• Preparation of Income Statement, Balance Sheet and Cash flow.

About Company: Textile Industry Consultants)



Job Description : Reporting to Managing Director in the area of Costing & Financial Accounts related to Textile Industry for the optimization of production and profit of clients manufacturing unit and development of innovative forecast, action plan to reduce cost and increase productivity.

Also includes:

• Preparation of feasibility for establishing new unit.

• Computation of product wise costing.

• Valuation of land, building, machinery and inventory.

• Preparation of the Final Accounts.

• Auditing of the financial records, calculation of pay back etc.

• Other Management reports.

About Company :Fabricators & Erectors of Industrial Plants

Job Description : Reporting to Chief Accountant in following areas:

• Preparing Journal Vouchers, recording the routine transactions including cash and payroll accounts.

• Assist in migration of manual financial data to new customized accounting software.

• Responsible of filling the documents.