 Developed major guidelines, which have been followed by the company’s consultants while developing and amending the accounting computer system in the company and its branches.
 Set up the financial strategies, goals and objectives for the company.
 Establishing, Implementing and maintaining sound internal control system.
 Preparing the annual budget and related estimates& budgetary control.
 Preparing necessary studies and estimates for tenders and monitoring the execution of contracts.
 Preparing wide variety of financial analysis and preparing the annual financial statements.
 Financial planning & Profit planning financial modeling and Analysis of accounts & financial statement & investment decisions.
 Preparing a monthly report to top management.
 Implementation for all administration procedures.
 Preparation of the company’s cash flows.
 Dealing with banks for all matters including opening Letters of Credit, Bank Guarantees, and Overdraft facilities.
 Preparing variance analysis report, “Actual vs. Budget” on a monthly basis along with the justification for each deviation and Cost _ benefit analysis & finance decisions & capital structures.
 Assisting the management in making crucial decisions on the operational activities of the company.

 Apply a systematic, disciplined approach to evaluate and improve the effectiveness of organizational risk Management, control, and governance processes.
 Concerned with all aspects of the organization (e.g., financial and nonfinancial and with the prevention of Fraud in any form).
 Focus on future events as a result of their continuous review and evaluation of controls and processes.
 Responsible for managing the internal audit team and function within the guidelines of Head of Internal Audit.
 Work involves developing, implementing and mentoring a comprehensive audit program including performance, financial, and compliance audit projects.
 Review staff paperwork and reports to ensure proper documentation and support.
 Responsible for directing, assigning and monitoring the work of assigned staff.
 Most demonstrate working knowledge of accounting principles, techniques and theories of financial reporting and internal control.

 Developed major guidelines, which have been followed by the company’s consultants while developing and amending the accounting computer system in the company and its branches.
 Set up the financial strategies, goals and objectives for the company.
 Establishing, Implementing and maintaining sound internal control system.
 Preparing the annual budget and related estimates& budgetary control.
 Preparing necessary studies and estimates for tenders and monitoring the execution of contracts.
 Preparing wide variety of financial analysis and preparing the annual financial statements.
 Financial planning & Profit planning financial modeling and Analysis of accounts & financial statement & investment decisions.
 Preparing a monthly report to top management.
 Implementation for all administration procedures.
 Preparation of the company’s cash flows.
 Dealing with banks for all matters including opening Letters of Credit, Bank Guarantees, and Overdraft facilities.
 Preparing variance analysis report, “Actual vs. Budget” on a monthly basis along with the justification for each deviation and Cost _ benefit analysis & finance decisions & capital structures.
 Assisting the management in making crucial decisions on the operational activities of the company.

• Finalizing monthly and annual accounts by Preparing Trial balance & Income statement & Balance sheet.
• Supervising the day to day accounting work including payments to vendors and keeping track of receivable of the company.
• Dealing with external auditors for finalization of audited financial statements.
• Reviewing and verifying all audit schedules prior to submission to the external auditors.
• Dealing with internal auditors, reviewing their observations and its settlement.
• Supervision of large number of staff working in the department.
• Dealing with banks for all matters including opening Letters of Credit, Bank Guarantees, and Overdraft facilities.
• Preparation of the company’s cash flows.
• Preparing variance analysis report, “Actual vs. Budget” on a monthly basis along with the justification for each deviation.
• Assisting the management in making crucial decisions on the operational activities of the company.
• Preparing documents & related reports for Board of directors meeting related to financial aspects.
• Assist the Finance Manager in the preparation of future work plans.

 Preparing, recording and maintaining the accounting transactions in the computer system
 Verifying and monitoring the inventory stocks at the various warehouses.
 Maintaining and monitoring customers accounts, reconciling the customer statements and making the accounting adjustments
 Preparing various financial analysis and financial statements
 Maintaining the cost accounting and cost analysis.
 Preparing a monthly report to top management.
 Maintaining Accounting records.
 Preparing the accounting reconciliation
 Participating in the preparation of annual budgets
 In charge of various administrative duties.