Responsibilities:-
• Ensuring that adequate system of internal control and suitable monitoring procedures are in place to underpin the integrity of the financial results i.e. Profit and loss, Balance sheet, activity wise gross margins, agency wise profit and loss.
• Payroll Management, Leave salary and Final Settlements.
• Effective Administration Management.
• Maintaining a thorough understanding of the financial reporting and general ledger structure across Orion-Citrix, Scala and SAP ERP. Ensure all controls are appropriate and all processes are documented.
• Analyzing and working to develop more efficient processes, maintaining a high level of accuracy.
• Co-ordinate with the Operational team regarding Budget process and leading the business planning process to ensure accurate and timely information like accurate sale planning, gross margin, expenses budget, capital investment and highlight saving Opportunities.
• Ensuring appropriate funding for the business and cash flow forecasting.
• Supervise and review intercompany Balances with other subsidiaries.
• Prepare and co-ordinate with Auditors for local statutory reporting according to the requirement.
• DZIT (Dept. of Zakat & Income Tax) Saudi Tax report filing.
Liaison with regional Group CFO and liaise with other entity controllers.

• Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
• Ensures that disbursement process complies with established policies and authority guidelines and supported by adequate documentation.
• Reviews the reconciliation of all General Ledger accounts and Investments & Accounts Receivable and ensures that all adjustments entries are passed.
• Prepare Project Financial Statement (Project wise profit &Loss, Revenue Expenses, Project Budgeting, Cash flows.
• Maintain system of accounts and keep records on all company transactions and assets.
• Report, analyze, and ensure integrity of all financial information.
• keeping abreast of changes in financial regulations and legislation.
• Supervision & finalization of periodic statutory financial statements (Cash flow statement, Income Statement, Balance Sheet).
• Production of structured reports in line with policies & procedures, sensitive to deadlines.
• Develop & monitor financial SOPs and seek for improvements.
• Correspondence with Bank, Tax authorities and External Auditors.
• Project accounting, Cost benefit analysis reports to management.
• Project/Operational & corporate Finance managements to ensure Proper utilization of Funds.
• Making the chart of Accounts for Proper presentation of Cost and allocation of expenses.
• Supervise department routine work; Monitor compliance of agreed financial discipline.
• To validate Journal Vouchers, Receipt Vouchers, Payment Vouchers and Adjustment Vouchers & review GL movements on daily basis