badr ashraf

-Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.
-Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast.
-Effectively involved in pricing strategy on each Projects and milestones development including client invoicing monitoring for new and old projects.
-Review contract terms for new business to ensure financial covenants are met, thereby safeguarding the financial interest of the Company.
-Preparation and assisting in the Project budgets and Master budgets for Commercial and Technical departments
-Managing a companys financial accounting, monitoring and reporting systems
-Implementing financial policies and procedures relating to the Accounting and finance function.
-Establishing and maintaining cash controls on the petty cash
-Assisting the accountant department on monthly reconciliation with Supplier and customer accounts.
-Actively involved in preparation of Service level agreements for suppliers.
-Preparing monthly and quarterly financial statements.
-Preparing monthly reports on projects analytics and variances to Top Management.
-Assisting with the Government Audit, Internal Audit and External Audit.
-Maintaining the accounts payable and accounts receivable systems in order to ensure complete and accurate records
-Administering employee files and records in order to ensure accurate payment of benefits and allowances
-Ensuring all expenses are within assigned project budgets
-Identifying and resolving invoicing issues, accounting discrepancies and other financial related issues.
-Conducting reviews and evaluations for cost-reduction opportunities
-Prepares monthly and periodic tax reports for filing and payment with various state and federal agencies

+ Designed and implemented internal financial controls, policies, and procedures. + Conducted reviews of banking facilities, optimizing terms
to align
with financial objectives. a Valid UAE Driving + Prepared strategic plans, budgets, financial forecasts, and variance analysis reports for top management
+ Managed financial accounting systems, including accounts payable/receivable and reconciliation processes.
+ Supported project pricing strategies and milestones while ensuring
financial covenants in contracts were met.
«Prepared monthly and quarterly financial statements and project analytics reports.
+ Oversaw VAT returns, government audits, and compliance with regulatory requirements.
«Facilitated internal and external audits while identifying cost- reduction opportunities. + Analyzed financial information to determine assets, liabilities and
capital. + Completed variance of balance sheets and income
statements to identify and resolve general ledger discrepancies. + Assessed cash flow and forecasted cash requirements to ensure adequate liquidity.

• Using spreadsheets and allocations software, prepare sales invoices, purchase settlement statements and record entries into the general ledger for the purchase and sale of natural gas and liquid hydrocarbons.
• Prepares and invoices producers and shippers for various gathering, processing and treating fees; recording entries for such in the general ledger
• Answers producer questions, provides meter statements and settlement statements
• Analyses and explains monthly and seasonal fluctuations in volume and amounts as compared to prior months and budget
• Assists in the preparation of monthly, quarterly and annual internal and external financial statements d reporting packages
• Follows up on payments and invoices to assure accurate and timely collection
• Prepare post and process prior period adjustments for payment and invoicing.
• Reconcile volumes and values from spreadsheets and allocations software to the general ledger

• Market product to clients or companies who have displayed a need for the product.
• Show how product is best-used.
• Show how product should be cleaned and properly stored.
• Use graphics and slideshows during presentation.
• Answer questions about product.
• Discuss pricing tiers with customers.
• Give product samples
table.