 Leading the sourcing activity for the company.
 Setting annual departmental cost savings targets with senior company managers.
 Ensure that all products or services are bought at the most competitive price and delivered on time.
 Continuously reviewing the company's procurements strategy.
 Identifying any contractual and supplier risks.
 Creating a list of potential suppliers.
 Keeping in regular contact with clients.
 Managing, coaching and mentoring other members of the procurement team.
 Writing up and preparing procurement documents.
 Developing supplier management plans

1. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
2. Managing and controlling the all payments matters of operational vendors
3. Ensure and control the all revenue process.
4. Controlling, Clearing, and reconciling all GLs in SAP
5. Ensure and lead an accurate and timely monthly, quarterly and year end close
6. Responds to inquiries from the CFO, Controller, and other finance and firm wide managers regarding financial reporting and analysis.
7. Review of monthly payroll (950 employees) expenses, taxes, payments and other payroll reconciliation in SAP
8. Maintaining the accruals of all payroll related benefits, payments and Full & final adjustments.
9. Ensure the timely reporting of all monthly financial information.
10. Advises staff regarding the handling of non-routine reporting transactions.
11. Provide training to staff and other departments related to cost centers and advance excel as needed.
12. Prepare financial and variance analysis and commentary thereon for the management.
13. Prepare analysis and presentations to be given in the BOD meetings and other management meetings.
14. Monthly in depth Variance analysis and make presentation for the CEO and CFO.
15. Assist in development and implementation of new procedures and features to enhance the workflow of the department.
16. preparation and provision of monthly reports and different other reports for foreign holding company with utilization of HFM & BPC

 Involve in identifying and rectifying accounting control weaknesses.
 Preparing, forecast and monitoring of Master Budget of the company
 Prepare analysis report of actual vs. budget.
 Develop detailed spreadsheets to identify trends and develop forecasts. Consolidate and analyze monthly results and budgets.
 Established new forecasting tracking and management reporting system to improve availability and accuracy of financial data.
 Prepared monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
 Involve in preparation and provision of monthly reports and different other reports for foreign holding company.
 Compiles and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
 Responsibility for monthly, quarterly, annual finalization and closing of accounts and reporting to management.
 Allocation of Department expenses in accordance with right cost centers.
 Perform General ledger reconciliation, GL account balancing and analysis of transactions and adjustments of period and year end closing reports.
 Calculated and prepared reimbursement billings and tracks receivables; reconciled monthly accounts receivable.
 Prepare Bank reconciliation of various Banks accounts and assists in finalizing monthly accounts by ensuring proper allocation of expenses.