 Utilization of funds effectively and efficiently within the budgetary limits and in accordance with SOPs of Company.
 Preparation and timely reporting monthly, quarterly and annual financial reports to management.
 Coordination with HR for monthly payroll process and ensure procurement process in compliance with SOPs.
 Preparing and reviewing periodic bank reconciliations and status of unpresented checks.
 Cash management and relationship management with banks.
 Presentation, analysis and reporting of budget variances with actual results.
 Preparation and reporting of cash flow forecasts to senior management.
 Developing, managing and motivating a team of finance professionals.
 Delegating work to assistants, supervising and reviewing of work performed.
 Reviewing of Company’s’ financial statements to ensure compliance with relevant disclosures requirements as per the IFRS (International Financial Reporting Standards) and other rules, regulations and laws and as per policies of the Company.
 Liaison with the auditors for annual external audit and internal audit and compliance.
 Give suggestions and recommendations for the best practices adoption.

 Planning, coordinating, supervising, reviewing and reporting auditing, accounting engagements on the basis of IFRS and ISA.
 Maintaining a strong relationship with the client and communicating updates and results on a regular basis.
 Attending client meetings with finance team.
 Preparing audit work plans and conducted audit in accordance with IFRS. Ensured accuracy, sufficiency of scope and timely completion of audit and ensuring that audit is conducted in accordance with Deloitte methodology.
 Coordinating with tax team and reviewing tax working papers including deferred tax assets and assessment of recoverability of deferred tax asset.
 Review work performed by seniors, staff and interns and provide constructive feedback formally and informally to support professional development.
 Coaching seniors, staff and interns on Deloitte methodology, strategy, documentation procedures, audit planning and execution, performing and documenting walkthroughs and testing.
 Follow up on audit issues and recommendations.