• Group of companies engaged in Civil Construction, Equipment Rental, Facility Management Services, Waste Management, Technical and Engineering, Security Services and Real Estate.
• Managed 4 departments: Finance, Credit Control, Purchase and Payroll. Total 14 direct reports. As a member of steering committee integrated functions of companies strategically.
• Initiated integration of job costing system to SAGE, resulting calculation and analysis of job wise profitability and performance evaluation.
• Attended overhead costs and taken serious initiatives to reduce overhead rates, which helped in participating in tenders more effectively and increasing tender award percentage by 12%.
• Created stringent policies for credit control, which reduced bad debts from 0.6 % to .07 % in 2018. Overall average ageing reduced from 100-120 days to 60-80 days.
• Implemented IFRS 15, changed accounting procedures and standardised revenue recognition.
• Monitored compliance of procurement procedures as per ISO.
• Close supervised all day to day and periodic finance related process and reconciliations such as Accounts Receivable, Accounts Payable, Inventory, Cash and Bank transactions.

• Financial Consulting Company engaged in Risk Analysis and Internal Audit, Corporate Tax management, Compliance with Indirect Taxation Laws, Formation of companies, Virtual CFO services, manage e-procurement for clients, GST registration, Return Filing, GST workshops, Pay Roll management for various clients and BPO services to US and local clients.
• Aided corporate and non-corporate clients in Financial Forecasting and Tax Planning, Tax planning done for corporate clients saving $ 100,000 for a builder.
• TDS recalculations done, for the clients which saved tax and interest unnoticed by client.

• A company engaged in production of steel rebar for construction, operating a steel mill employing over 600 employees.
• Supervise Accounting Department, monthly financial close. Responsible for internal control (both financial and administrative) and for all coordination with auditors.
• Managed and supervised trade finance related issues, negotiation with banks and worked closely with logistics department. Opening of LC/Bank Guarantee/ Trust Loans
• Leading a team of 10-12 members and to guide the term with respect to accounting principles, ERP system and proper job allocation amongst team members.
• Managing long term & short term finance, fund management and healthy relations with finance providers including local banks and international banks.
• Supervising the preparation of MIS reports to provide feedback to top management on financial performance, monthly profitability, product wise profitability, plant performance, age wise analysis of debtors and inventory and variance analysis.

• A trading company engaged in import & distribution of office furniture all over UAE.
• Monitoring of Receivables; reduced receivablesby30% & aging to 60 days from 90.
• Handled import Letter of Credits, Trust Receipt Loans, and bank guarantees.
• Review of payment terms for local and international customers and report to Controller.
• Prepared monthly sales analysis reports product wise, customer wise etc. and submitted snapshots for Managing Director for quick review.
• Analysis of cost of production & suggest make or buy decisions.

• Healthcare Business engaged in running hospitals and diagnostic centres.
• Overall accounting up to finalization, budgeting and financial planning.
• Export Letter of Credit, export documentation, negotiations with bank.
• Raise and maintain working capital and management of debtors and creditors.

 Statutory Audit Firm of Chartered Accountants
 Mandatory training in corporate audit, internal audit, taxation etc.
 Supervision of audit assistants, audit programming and finalization of audit.
 Tax planning for various types of clients.