ABID RAUF

▪ Directly reporting to Group Manager Finance; contributing in preparation of timely and accurate consolidated monthly financial statements along with the group consolidated notes. ▪ Consolidate, review and analyze all companies’ financial submissions on monthly basis. ▪ Preparing projects financials & cash flow projections up to 5 years by collecting the data from relevant depts. ▪ Ensure all spendings related to CAPEX/OPEX are within the approved budgets. ▪ Monitoring the projects to ensure projects are progressing according to the budgets and timelines. ▪ Ensure the VAT compliance of all UAE entities as per FTA regulations & submit the required data to tax consultants on quarterly basis for filing VAT return. ▪ Ensure corporate accounts are closed in timely manner and support costs have been charged back. ▪ Coordinate & assist the internal & external auditors for the group audit planning & execution. ▪ Processing payroll through the Wages Protected System (WPS) for an entire group ▪ Prepare other ad hoc reports as and when required.

▪ Directly reporting to Head of Finance; generating accurate accounting reports and financial analysis. ▪ Overseeing and performing the entire accounting activities including general ledger, accounts payables, accounts receivables, payroll, fixed assets, month/year-end closing processes. ▪ Monitoring expenditures, analyzing revenues and conducting variance analysis on a monthly basis. ▪ Participating in monthly business review meetings/presentations; suggesting or recommending changes to improve existing accounting processes. ▪ Submitting MIS reports along with KPI reports in a timely manner. ▪ Working closely with other departments in performing VAT Implementation; rendering comprehensive support to ensure that financial transactions are accounted in compliance with the UAE VAT Regulations. ▪ Performing accounting reporting activities such as preparation & implementation of budget, forecast, Capex reports and other ad-hoc reports. ▪ Manage payroll processing through a WPS system, ensuring accurate and compliant wage payments to employees.

▪ Prepare and analyze monthly, quarterly, and annual financial statements for both restaurant branches, including profit and loss statements, balance sheets, and cash flow statements. ▪ Conduct variance analysis and report on financial performance compared to budgets and forecasts. ▪ Assist in the development and management of annual budgets for both branches. ▪ Monitor actual spending against budgets and prepare forecasts to anticipate future financial needs. ▪ Oversee the processing of accounts payable and receivable, ensuring timely and accurate payments and collections. ▪ Responsible for reviewing as well as processing monthly salaries for employees thru WPS of both branches. ▪ Reconcile supplier statements and ensure that discrepancies are resolved. ▪ Monitor and manage inventory levels, ensuring accurate costing and minimizing waste. ▪ Conduct regular inventory audits and reconcile discrepancies. ▪ Work with branch managers to optimize purchasing and inventory practices ▪ Coordinate with external auditors during annual audits, providing necessary documentation and explanations. ▪ Manage financial software systems used by both branches, ensuring data accuracy and system efficiency

▪ Process the payroll for all employees, ensuring accuracy in calculating salaries, overtime, bonuses, and deductions. ▪ Ensure timely and accurate disbursement of salaries through bank transfers or other payment methods. ▪ Respond to employee inquiries regarding payroll, deductions, and benefits, providing clear and accurate information. ▪ Manage accounts payable by processing supplier invoices, ensuring proper authorization, and scheduling timely payments. ▪ Reconcile supplier statements and resolve any discrepancies or issues that arise. ▪ Manage accounts receivable, including issuing invoices to clients, following up on outstanding payments, and reconciling accounts. ▪ Monitor and manage the company’s cash flow to ensure sufficient funds are available to meet operational needs. ▪ Maintain accurate and up-to-date financial records, including general ledger entries, journal entries, and bank reconciliations. ▪ Generate financial reports as required by management, providing insights into the company’s financial performance ▪ Support internal and external audits by providing necessary documentation and responding to audit queries.

▪ Maintain accurate and up-to-date financial records, including general ledger entries, journal entries, and bank reconciliations. ▪ Oversee the recording of financial transactions, ensuring accuracy and completeness. ▪ Assist in the preparation of monthly, quarterly, and annual financial statements. ▪ Process supplier invoices, ensuring proper authorization and timely payments. ▪ Reconcile supplier statements and resolve any discrepancies. ▪ Manage accounts receivable, including issuing invoices to patients or insurance companies and following up on outstanding payments. ▪ Assist in the preparation and monitoring of the hospital’s budget. ▪ Assist in the processing of payroll, ensuring accuracy in calculating salaries, overtime, and deductions. ▪ Maintain and update accounting software systems used by the hospital, ensuring data accuracy and system efficiency ▪ Monitor inventory levels and ensure proper costing of medical supplies and equipment.

▪ Process supplier invoices, ensuring they are correctly coded, authorized, and entered into the accounting system. ▪ Monitor accounts payable and ensure timely payment of invoices, including subcontractor payments. ▪ Generate and send invoices to clients for completed work, following up on outstanding payments and resolving any billing issues. ▪ Reconcile supplier statements and client accounts, addressing any discrepancies. ▪ Assist in the preparation and processing of payroll for site and office staff, ensuring accuracy in timesheets, wages, and deductions. ▪ Maintain and update payroll records, assisting with any payroll-related queries from employees. ▪ Maintain accurate financial records by posting journal entries, reconciling bank statements, and updating the general ledger. ▪ Assist in the preparation of monthly, quarterly, and annual financial statements. ▪ Monitor and record expenses related to construction projects, ensuring they are within budget and correctly allocated ▪ Assist in tracking project costs, including materials, labor, and subcontractor expenses. ▪ Support the preparation of cost reports, ensuring all project expenses are recorded and categorized accurately. ▪ Assist in preparing budgets for construction projects, monitoring actual spending against budgets, and providing variance analysis.