Presentation
Background
• Assisted in annual budget preparation, forecasting, and budget monitoring activities.
• Managed SAP updates for capital, operational, and non-routine budgets.
• Prepared monthly accruals, reallocation entries, and variance analysis reports.
• Coordinated electronic invoice processing (EIP) and ensured timely approvals and payments.
• Supported fixed asset capitalization, asset verification, and CWIP aging analysis.
• Assisted during annual year-end financial closing activities.
• Maintained and safeguarded petty cash funds for department operations.
• Managed overall finance and accounting operations.
• Prepared month-end financial reports for the regional head office.
• Monitored marketing expenses, commissions, and operational budgets.
• Administered payroll, gratuity, bonuses, insurance, and employee benefits.
• Managed fixed asset accounting and financial reconciliations.
• Processed supplier invoices and accounts payable transactions.
• Performed debtor and creditor reconciliations across Middle East operations.
• Prepared monthly financial dashboards and inventory reports.
• Conducted stock reconciliation and inventory counting activities.
• Verified freight and costing discrepancies with supply chain teams.


