A multinational, Professional and high volume environment in between NASJET & EXECUJET-ME with
driving consistency and excellency practice across the business to submit a luxury services to the clients.
 Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger
maintenance and inter-companies accounts.
 Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s
attention.
 Review all inter-company transactions and generate invoices as necessary.
 Reconcile balance sheet accounts.
 Delegate financial responsibilities to the accounting team.
 Coordinate semi-annual audits and assist CFO with conducting audits.
 Conduct regular ledger maintenance.
 Conduct FBO-one online Sys. (Ground Handling Management System) to extract service/s rendered to
the aircraft to invoice to the clients within Back office approval.
 Co-ordinate with the OPS team within Front Office in FBO-one Sys.
 Feedback the OPS team with the returns of the changes to the services rendered by the handlers / Third
parties not matching with the flight mimes.
 Issuing and Supervise Invoicing to the clients Ground handling, Landing permits, fueling, and catering.
 Negotiate / Co-ordinate with the vendors / Handlers (Third Parties) if needed.
 Supervise Payroll preparation and payments for both headquarter and India branch.
 Bank reconciliation on a monthly basis.
 Petty cash reconciliation.
 Maintain records and accounting books as documents of proof.
 Register company transactions as per the accounting system.
 Ensure accurate posting of accounting entries in a journal and general ledger.
 Maintain an organized filing system for headquarter and branches accounts and transactions and
integrate them with the company accounts.
 Fixed Assets control.
 Compliance with all Statutory, VAT, and Tax reporting requirements for the assigned Legal Entity
including acting as focal point for annual audits,
Manage and oversee the daily operations of the accounting department.
Monitor and analyze accounting data and produce financial reports or statements.
Coordinate and complete annual audits.
Provide recommendations.
Improve systems and procedures and initiate corrective actions.
Assign projects and direct staff to ensure compliance and accuracy.
Meet financial accounting objectives.
Establish and maintain fiscal files and records to document transactions.

A multinational JV Contract GESBAU & Italconsult to perform a multi projects for Ministry Of Interior (367
sites/ Projects) with managing 2 major main contractors:
(CRCC- China Railway Contracting Co. & Begin Emirates Contracting Co.)
 Developing and maintaining accounting principles, practices and procedures to ensure accurate and
timely financial statements.
 Support with contractual management of projects on claims, contract terms, and compliance
 Provide insight and advice on business performance and generation
 Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc.
 Responsible for day to day finance and accounts operations and ensure timely closing of accounts.
 Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
 Responsible for timely monthly consolidated financial statements, payments, cash-flow management
reporting for submission to the management.
 Review & approve payment vouchers & journal entries
 Perform cash flow forecasting, budgeting and working closely with the operations and project teams in
analyzing margins, variances and cost analysis.
 Issue project cost reports for review and approval.
 Develop and maintain internal control and effective accounting system and policies for the set up.
 Review of accounts as per IFRS
 Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger
maintenance.
 Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s
attention.
 Review all inter-company transactions and generate invoices as necessary.
 Reconcile balance sheet accounts.
 Delegate financial responsibilities to accounting team.
 Coordinate semi-annual audits and assist CFO with conducting audits.
 Compliance with all Statutory, VAT, and Tax reporting requirements for the assigned Legal.
 Conduct regular ledger maintenance
 Review & approve payroll paym

Working a busy, multinational and high volume environment internally and with inter-companies driving
consistency and best practice across all the businesses. Responsible for improving the company’s cash flow and
reducing its arrears by keeping accurate records and ensuring payments are received on time.

 Prepare accurate, timely financial statements in accordance with our established schedule and with input
from the rest of the accounting department.
 Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger
maintenance and inter-companies accounts.
 Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s
attention.
 Review all inter-company transactions and generate invoices as necessary.
 Reconcile balance sheet accounts.
 Delegate financial responsibilities to accounting team.
 Coordinate semi-annual audits and assist CFO with conducting audits.
 Conduct regular ledger maintenance.
 Conduct AIMS online Sys. (Aircraft Information Management System) to extract flight/s memos.
 Co-ordinate with OPS team (Concierge, Dispatch and support to verify the accuracy of the services
rendered to each flight at each leg/legs.
 Feedback the OPS team with the returns of the changes to the services rendered by the handlers / Third
parties not matching with the flight mimes.
 Issuing and Supervise Invoicing to the clients Ground handling, OVF permits, Navigation, Fueling,
Monthly management fees and catering.
 Negotiate / Co-ordinate with the vendors / Handlers (Third Parties) if needed.
 Supervise Payroll preparation and payments for both head quarter and India branch.
 Bank reconciliation on a monthly basis.
 Petty cash reconciliation.
 Maintain records and accounting books as documents of proof.
 Register company transactions as per the accounting system.
 Ensure accurate posting of accounting entries in journal and general ledger.
 Maintain an orga

My Responsibilities as below
 Seted up the accounting system.
 Developing and maintaining accounting principles, practices and procedures to ensure accurate and
timely financial statements.
 Support with contractual management of projects on claims, contract terms, and compliance
 Provide insight and advice on business performance and generation
 Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc.
 Responsible for day to day finance and accounts operations and ensure timely closing of accounts.
 Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
 Reconcile balance sheet accounts.
 Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger
maintenance and inter-companies accounts.
 Delegate financial responsibilities to accounting team.
 Coordinate semi-annual audits and assist CFO with conducting audits.
 Conduct regular ledger maintenance. Compliance with all Statutory and Tax reporting requirements for
the assigned Legal Entity including acting as focal point for annual audits, tax returns and other legal filings.
 Deal Online purchase Asphalt materials from SAUDI ARAMCO.

My Responsibilities as below
 Accounts Receivable reconciliation in a monthly basis and assure the accuracy of the posting accurate
entries in journal and general ledger.
 Coordinate and liaise with the Third Party Service providers to ensure all Finance, and Procurement,
services are rendered in accordance to set Service Level Agreements (SLAs).
 Follow up with the clients to clear their due payments as per the aging table.
 Accounts Payable reconciliation in a monthly basis and assure the accuracy of the posting accurate entries
in journal and general ledger.
 Negotiate / Co-ordinate with the vendors / Handlers (Third Parties) if needed.
 Supervise, reconcile and matching the current accounts among the branches (Affiliates).
 Supervise to get the balance confirmation of Accounts Receivable & Accounts Payable.
 Supervise Payroll preparation and payments for both head quarter and India branch.
 Bank & Petty cash reconciliation on a monthly basis.
 Maintain records and accounting books as documents of proof.
 Register company transactions as per the accounting system.
 Ensure accurate posting of accounting entries in journal and general ledger.
 Preparation of monthly trial balances, analysis statements and final accounts.
 Supervise preparation of monthly and annual inventory.
 Maintain an organized filing system for head quarter and branches accounts and transactions and
integrate them with the company accounts.
 Submit weekly and monthly financial reports to higher management.
 Fixed Assets control.
 Perform financial analysis and reporting to management as needed.
 Perform month-end accounting activities such as reconciliations and Closing periods.
 Coordinate with finance team to complete assigned accounting tasks within deadlines.
 Evaluate computerized accounting systems and provide recommendations to IT team for performance
improvements.
 Generate financial reports and statements to Managers for review.