LEENA NASER

The following are the task in the above mention clients place.
* Process of Payments to Suppliers & Sub- Contractors complying with the terms of payment and through
thorough evaluation of their respective contracts.
* Preparing the monthly trial balance and reporting to Finance Manger.
* Co-ordinating with the bank with different issue and reporting to accounting Finance Manager..
* Preparing various financial reports as required from time to time.
* Preparation of financial statements in accordance with the IFRS.
* Monitoring the different kinds of Bank Guarantees.
* Preparing & coordinating the auditor during the interim and final audit every year.

The following are the task in the above mention clients place.
* Process of Payments to Suppliers & Contractors complying with the terms of payment and through thorough
evaluation of their respective contracts.
* Monitoring departmental expenditures against approved budgets.
* Assisting in the process of obtaining timely budget revisions when required.
* Dealing and assisting with the auditors during annual audits and supplying of relevant information.
* Preparing various financial reports as required from time to time.
* Approving of the material requisition forms from various departments through cross checking with the budget.
* Training of new staff.
* Assisting in the financial analysis of various suppliers.
* Ensure that all the supplier payments are done as per the payment periods and strict evaluation for avoiding any
delay.