• Meet critical business and corporate deadlines such as the monthly accounting close, • Process all the payments for monthly expenses/ Payroll • Manage P&L management for the Service division, month-end closure, and flag any changes vs the service forecast and day-to-day operation of service. • Liaising with internal & external auditors on the Year End Audit & submission of statutory reports signed by all the legal authorities.

• Supplier Evaluation – Vendor Management • Audit Planning & Audit Supervision (Audits include internal, tax, and statutory Audit of various manufacturing, trading, service, and Information Technology Companies, Banks, and non-Banking Finance Companies) Manufacturing and other Service Industries

Reporting to CTO & Financial Controller. • Maintenance of total IT asset accounting • Asset Management • Maintaining Sundry Creditors Accounts • Invoicing • Assisting CTO with IT CPAEX preparation • Participation with other projects and programs as directed and any ad hoc reports requested from CTO / Finance controller

Financial Analyst (EMEA FO Team Lead) Leading Team EMEA and Reporting directly to the EMEA GFS Senior Manager with a dotted line to the AE Finance Controller (UAE, Saudi, and Egypt) Finance, Sales & Cash Operations Excellence: • Financial forecast quarterly with the Sales Manager and Finance at EMEA level and ensured timely submission and supported in preparing Quarterly forecast and Yearly Planning • Provides KPIs and Dashboards to track performance against strategic requirements (pipeline, • forecast, close rates, account planning, renewals, consumption, business health). • Reporting and Analytics support to Sales Manager’s community & and Solution Sales Leads. • Preparation of monthly finance reviews with regards to budgets, forecast, and analysis of income, COS, and Opex (Operational expenditure) & Preparation and distribution of weekly operational control charts and reports. • Management of capital injections, loans, and inter-company funding across the entities. • Coordination with Treasury for arranging funds and performing entity Treasury Accounting • Quarterly Forecasting and pipeline review with sales/BU manager in the subsidiary • Drive the sales forecasting cycle, ensured accuracy, and meet tight deadlines. • Delivery Value Revenue Bank Account Management: • • Coordinating and liaising with banks to update the KYC • Managing bank accounts and issuing Bank Guarantee (Opening & Closure) as per business requirements • Preparation of Bank Reconciliation statement on monthly • Bank payments, employee expense reports processing Taxation Management • Withholding Tax Preparation and Sending the working file to Tax consultant (Dellotie & PWC) for filling KSA & Qatar entities • VAT Preparation and sending the file to Vat consultant (Dellotie) for UAE entity. • Finance and accounting operations of Dubai, Abu Dhabi, Saudi Arabia, Morocco, Nigeria, and Egypt (all considered separate legal entities Month /Quarterly / Year End Activities: • • Processing & Approving JV entity (MEC & YEC) • Analyzing & reconciling Monthly/ Quarterly AP/AR aging and all intercompany transitions processing monthly general accounting journals, accruals relating to payroll and operation expenses • Single point of contact for Project managers in the country and any query related to vendor invoice status and payments. • Handling EY External audits for UAE and KSA Entity liaising with auditors from the respective countries, back office and business finance, and other team members. • Subject Matter Expert for Intercompany Process and Fixed Asset Accounting for entities on the non-Standard platform. • Maintaining contact for vendor issues escalation related to vendor payments in UAE, KSA, Nigeria, Morocco, and Kenya. • Ensuring Balance Sheet Controls are in place through appropriate reconciliations and by monitoring balance movements monthly and quarterly. • Support Corporate Governance Matters (TL & Chamber Renewals) • Resolved payment issues and followed up on vendor inquiries to bring the company 100% up to date with all bills • Subject Matter Expert for Account Payable, Receivables, Intercompany Process, and Fixed Asset