 Responsible for day to day finance and accounts operations
 Perform full set of accounts and ensure timely closing of accounts.
 Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy and completeness.
 Monitoring preparation of statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms
 Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to Head Office.
 Review & approve payment vouchers & journal entries.
 Expertise with Tally Accounting Software and implementation phase of ERP Solution
 Additional Experience with Audit & Internal Accounting
 Intercompany financial transactions, controls and analysis

 Handle full spectrum of financial accounting role eg. AR, AP, GL, forecasting, budgeting, Review Analysis etc
 Responsible for day to day finance and accounts operations
 Perform full set of accounts 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 Head Office.
 Review & approve payment vouchers & journal entries.
 Perform cash flow forecasting, budgeting and working closely with the operations and FM teams in analyzing margins, variances and cost analysis.
 Develop and maintain internal control and effective accounting system and policies for the set up.
 Support Finance Manager & Group CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
 Work consultatively with the respective departments on cost reduction initiatives
 Assist in auditing activities by providing necessary information and preparing requested documentations.
 Assist in budget preparation and expense management activities for assigned accounts.

 Maintaining & Responsible for Account Receivables in various department.
 Providing the projections of Recoverability & Collection analysis for budget.
 Maintaining a data base of clients related to rental/ sales for residential & commercial.
 Responsible for Annual Maintenance Charges for more than 5,500 cliental.
 Working as a Data Base Administrator of Association Fees of more than 2,500 properties including Residential Apartments, Town Houses, Duplexes and Luxury Villas.
 Managing Accounts & Sole responsible of more than 500 rental units.
 Hand on experience on Property Management Software AMLAKI.
 Managing & Responsible for Audit related requirements.
 Other Accounts & Finance Related work.

Commerce, Accounting Studies, Business Studies