Rami Kilani

1. Contract Lifecycle Management: Manage the entire lifecycle of tenancy
contracts, from drafting and negotiation to renewal execution, ensuring
all documentation is legally compliant and processed within established
timelines.
2. Financial & Rental Administration: Direct end-to-end rental collections,
security deposits, and bank settlements with high precision. Maintain
systematic records of cash advances and permanent custody settlements
to ensure financial transparency.
3. Property & Maintenance Oversight: Lead property maintenance
operations, ensuring buildings meet high-quality standards while driving
tenant satisfaction and retention.
4. Analytical Reporting & Advisory: Provide property owners with insightful
analytical reports regarding market rental trends, payment statuses, and
revenue development to support strategic decision-making.
5. Compliance & Record-Keeping: Maintain highly organized digital and
physical tenant/lease archives, ensuring full compliance with local UAE
tenancy regulations and legal requirements.

1. Financial Operations Management: Managed end-to-end daily financial
transactions, including patient billing, insurance invoice processing, and
timely collection follow-ups to optimize cash flow.
2. Treasury & Banking: Handled comprehensive cash, cheque, and credit
card collections, ensuring accurate daily bank deposits and precise bank
reconciliations.
3. Expense & Payroll Administration: Streamlined petty cash management
and processed monthly payroll, ensuring accuracy and regulatory
compliance.
4. Analytical Reporting: Prepared detailed financial and management
reports, analyzing revenue streams, operational costs, and growth trends
to support informed decision-making.

1. Payroll & Workforce Management: Managed complex payroll processes
for site-based engineers, technicians, and laborers, ensuring accurate
calculation of attendance, overtime, leave entitlements, and end-of
service benefits.
2. Cost Control & Procurement: Oversaw audit and recording processes for
project purchases, operational costs, and petty cash, maintaining strict
financial accuracy.
3. Subcontractor & Payment Administration: Audited subcontractor
invoices and achievement payments; managed the end-to-end cheque
issuance process, from preparation and delivery to official registration
and reconciliation.
4. Financial Reconciliation: Conducted regular bank reconciliations and
maintained precise financial records to ensure complete transparency
and regulatory compliance across all project-related accounts.