Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting 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.
Examine financial records.
Examine financial records or processes.
Analyze business or financial data.
Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to HQ in Oman.
Review & approve payment vouchers & journal entries
Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
Issue project cost reports for review and approval.
Develop and maintain internal control and effective accounting system and policies for the set up.
Support Finance Manager in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
Work consultatively with the respective departments on cost reduction initiatives
Finance Management
Involved in preparing financial statements in compliance to International Financial Reporting Standards for accomplishing organizational strategy and annual business plans.
Interact with banks & financial institutions for administering bank accounts of companies.
Collaborate with external agencies pertaining to debt financing and debt service payments.
Prepare financial analysis and staff salaries in compliance to organizational policies/ statutory regulations.
Conduct business operations, trends, costs, revenues, financial commitments, obligations to highlight future revenues and expenses.
Render planning and analytical support in accomplishing quantified business objectives.
Highlight cost heads exceeding budget to respective department heads to effectively implement remedial measures.
Assist internal & external auditors prior to and during audits.
Other Activities
Prepare present various status reports to the senior management and other stakeholders to enable effective decision making.
Evaluate team performance and render productivity enhancement feedback. Organize training sessions for team members based on identified training needs.
Assist the management in evaluating financial implications of new investment proposals on organizational bottom lines.
Interact with logistics & procurement prior to processing procurement related payments.

Spearhead team efforts in preparing/ evaluating financial statements including schedules in compliance to IFRS parameters, internal financial controls and company policies.
Prepare financial statements Trial Balance, Profit & Loss A/C, Balance Sheets and Cash flow.
Prepare monthly management accounts and generating the report on the same.
Prepare cash management, cost accounting, budgeting, MIS reports and forecasting.
Formulating annual/monthly budget, conducting variance analysis, reporting and implementing corrective actions.
Conduct variance analysis by comparing actual performance to budgeted figures, assess performance indicators.
Financial analysis and other financial reports to keep a track of financial performance.
Supervise accounts team for the timely submission of financial information.
Conduct Accounts Payable and Receivables Age wise Account statements and analysis.
Timely submission of invoices to customers and Vendor payments and credit management.
Follow up for collections and maintain adequate liquidity to support operations.
Conduct monthly analysis on vendor payments & ageing of accounts receivables to maintain accuracy in payments/ settlements to suppliers.
Prepare & maintain mainly Petty Cash Book, Prime Entry Books, General Ledger, Journal Ledger, Inventory Records, Fixed Asset Register, Payroll records and processing payroll etc.
Prepare and Review Cash and Bank payment vouchers, invoices, Bank transfer, leave salaries, End of services, Leave tickets, Depreciation Journal entries etc.
Involve Bank reconciliations, General Ledger reconciliations, reconciliations of the control accounts (Debtors & Creditors), intercompany reconciliations and stock reconciliations.
Maintain inventory accounting, control & valuation for reporting by receiving, verifying and posting supplier invoices in ledger.
Preparing Supporting schedules for External Audit (Audit Package) & handling physical inventory stock take for annual audit.
Provide support to external auditors concerning quarterly reviews and annual audits.
Consolidating the financial of subsidiaries.