Dealing with Managing Director and General Manager of the Company.
• Prepare proper maintenance of books of accounts and related subsidiary ledgers.
• Preparation of monthly and annual budget for head office and projects.
• Preparation and consolidation of month end and year end management reports.
• Reconciliation of various company control accounts.
• Comparison and analysis of project receipts, budget cost and actual cost.
• Preparation of cash flows and analysis of variance.
• Manage Al Balha Baharain, Al Balaha Kuwait, Al Balha Saudi Arabia and Al Balaha Ras al Khaima Dubai.
• Coordinate with Al Manar factory for production and for Construction Company.
• Preparation of material usage, labour cost and overhead expenses variances.
• Reconciliation of various local and foreign currency bank accounts.
• Developed, implemented and maintained effective information system.
• Coordination with purchase department for booking of purchase invoices and reconciliation of service providers accounts.
• Maintenance of record of fixed assets.
• Supervision of preparation and distribution of wages and salaries to staff.
• Preparation of record of internal and external audit.
• Dealing and maintain escrow accounts (A joint account of contractor and client).
• Preparation of monthly trial balance.
• Financial Statements.
• Management Reporting.
• Development and Implementation of policies and procedures and compliance with holding company requirements.
• Interaction with tax/ statutory/internal auditors and tax teams.
• Preparing Business Plans for any new initiatives.
• IFRS , ISA and GAAP Understanding
• Support month-end and year-end close pr

Dealing with Managing Director, Executive Director and Resident Directors.
• Prepare proper maintenance of books of accounts and related subsidiary ledgers.
• Preparation of monthly and annual budget for head office and projects.
• Preparation and consolidation of month end and year end management reports.
• Reconciliation of various company control accounts.
• Comparison and analysis of project receipts, budget cost and actual cost.
• Preparation of cash flows and analysis of variance.
• Preparation of material usage, labour cost and overhead expenses variances.
• Reconciliation of various local and foreign currency bank accounts.
• Developed, implemented and maintained effective information system.
• Coordination with purchase department for booking of purchase invoices and reconciliation of service providers accounts.
• Maintenance of record of fixed assets.
• Supervision of preparation and distribution of wages and salaries to staff.
• Preparation of record of internal and external audit.
• Dealing and maintain escrow accounts (A joint account of contractor and client).
• Preparation of monthly trial balance.
• Financial Statements.
• Management Reporting.
• Direct and Indirect Taxation.
• Development and Implementation of policies and procedures and compliance with holding company requirements.
• Interaction with tax/ statutory/internal auditors and tax teams.
• Preparing Business Plans for any new initiatives.
• IFRS , ISA and GAAP Understanding
• Support month-end and year-end close process

Manage all the internal and external audit finalization
Financial Statements
Due diligence Assignments
Tax and corporate

Reporting to Chairman, Chief Executive Officer Head Office with projects.
• Shared Regional office setup in Dubai, Kabul, Turkmanistan, Uzbekistan and Turkey.
• Foreign currency hedge accounting and management.
• Project budgeting and cost analysis- resource base periodic cost, budget and CTC review.
• Periodic financial and project review, for individual projects and region.
• Payable and cost accrual analysis.
• Multi currency cash forecast and cash flow management at project and region level.
• Micro Soft Dynamic software implementation.
• Ensuring compliance of company policies and procedures.
• Interaction with tax/ statutory/internal auditors and tax teams.
• Policy and procedure documentation and implementation recognition & re-engineering of business processes in coordination with company auditors KPMG
• Preparing Business Plans for any new initiatives

• Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
• Support month-end and year-end close process
• Dealing with banks with regards to LC matters, other banking operation
• Execution of planning and monitoring in liaison to supply chain department
• Cost benefit analysis of marketing campaigns and promotion
• IFRS and GAAP Understanding

Manage all the financial matters of the Company

Manage all the financial matters of the Company

Manage all the financial matters of the University

1. Internal Audit
2. External audit of various organizations
3. Due diligence reports
4. Tax matters
5. Corporate matters
6. SECP matters