مساعد مدير الشؤون المالية

Responsible for maintaining books of accounts accurately by ensuring proper accrual of expenses, recognition of revenue. Responsible for reconciliation of intercompany accounts.

Responsible for sending daily, weekly, fortnightly and monthly MIS reports to the Head Office. Responsible for preparing financials, monthly MIS and others reports as and when required by Line manager.

Responsible for customer credit limit review for both existing as well as new customer. Adhere to the monthly accounts closing checklist for monthly financials & to the company’s policies and procedures.

Verify and analyze expenses and report any deviations. Suggest cost control and reduction measures through proper analysis of expenses. Ensure payments are done to Vendors on time including utility bills.

No complaints and no disconnections of service to happen. Trade Finance Management in consultation with the Head office. Liaison with the external auditors for finalization of annual financial statements for presentation to the shareholders and with internal auditors for ensuring compliance with the recommendations.

Ensure adherence to IFRS requirements for the books of accounts maintained. Any work allotted from time to time to be performed. Assist in lead preparation of long-term plans and annual budgets aligned with the overall strategic plan of the underlying businesses.

Help the senior leadership team in defining actional KPIs and support the operations team in meeting them. Work closely with the Operations Teams and track progress of significant projects and provide insight based on financial analysis and information from ground.

Keep a keen eye on financial and operational risk associated with the key projects and highlight them to the management teams with recommendations, if any