• Responsible for reviewing funding requests and ensuring compliance with its approved funding policy.
• Make a report of previous purchases of customer to use in case of a new financing request.
• Make analysis of client documents (Financial statement, bank statement, projects..etc)
• Follow up and ensuring that the payments are done on time within the approved limits.
• Review and approval of In-House Financed Deals.
• Make sure that branches accountant documentation and safeguarding of all original documents of the IHF process.
• Supervises and participates in collecting team.
• Keeps staff up-to-date on new requirements, processes and procedures.
• Provides training for staff on new systems, regulations and requirements.
• Prepare the MIS report and update all customer’s data for each transaction on a daily basis and send the report to Dubai weekly.
• Build a database of all customers’ applications and also collection history.

Make monthly closing and issue all Financial statement ( BS ,PL& TB ).
 Prepare monthly reports to management.
 Work with budgeting team.
 Make yearly and quarterly forecasts.
 Review and follow-up all daily entry.
 Responsible of AR account.
 Supervision of client approvals and reconciliation periodically.
 Follow-up of bank accounts and make adjustments periodically.
 Follow-up of the daily work of accounting sections.
 Overseeing the balance sheet and income statement of the period.
 Follow-up to solve all the problems of the Finance Section.
 Work on the development and training of members of the Section.
 Prepare other monthly & quarterly financial reports.
 Analysis of all expenses and compare with the budgeting and make mid-month
Forecast.
 Control and supervision of all documents issued and received by the Accounting and
Verified.