تينو MDas

Cyrus Technology: - Parent Company - The companies mentioned below stand under the same ownership as independent Financials. Cyrus Proximity - Subsidiary Company - Cyrus Proximity is a global company located in Houston, Texas providing both Location Based Systems and Training & Compliance Services. Ghisar Wireline - Subsidiary Company - GHISAR WIRELINE MAINTENANCE OF OIL FACILITIES AND OIL WELLS CO. WLL was established in 2018 and located in Ahmadi is engaged with Cable Spooling. TTS ME W.L.L - Subsidiary Company - Thru-Tubing Systems (TTS) is an engineering, manufacturing, and service company specializing in thru-tubing workover/completion systems, sand control systems and cased hole systems. Finance Management: Assist CFO in the development and monitoring of annual budgets and financial forecasts. Conduct thorough financial analysis to identify trends, opportunities, and potential risks. Provide recommendations for cost reduction, revenue enhancement, and overall financial improvement. Maintain and enhance internal control procedures to safeguard company assets and ensure compliance with financial regulations. Oversee cash flow management, including monitoring and forecasting cash positions, optimizing working capital, and managing bank relationships. Managing cash flow, including cash flow projections, banking relationships, and optimizing working capital. Assist in the development of financial plans and strategies to support the company's growth objectives. Contribute to the evaluation of investment opportunities and provide financial insights for decision making. Identify financial risks and develop strategies to mitigate them. Monitor market trends, exchange rates, interest rates, and other factors that may impact on the company's financial performance. Ensure the accuracy and integrity of financial data by maintaining and improving financial systems and software. Collaborate with IT teams to implement system upgrades and enhancements. Supervise and mentor junior finance staff, providing guidance, support, and training as needed. Foster a collaborative and positive work environment. Overseeing the financial operations and ensuring compliance with local laws and regulations. Developing and implementing financial policies, procedures, and internal controls. Coordinating with external auditors and ensuring timely completion of audits. Monitoring and analyzing financial performance indicators and recommending corrective actions when necessary. Providing financial advice and support to other departments within the organization. Maintain all the necessary reporting to the banks and backup system reports. Maintain the company bank balance and remain cognizant of outstanding checks. Approve invoices that need to be paid. Prepare projections annually and update monthly with actual figures. Administration Management: Managing the administrative functions of the organization, including facilities, equipment, and supplies. Developing and implementing administrative policies and procedures. Overseeing procurement and vendor management, including negotiating contracts and ensuring cost effective purchasing. Managing and supervising administrative staff, including recruitment, training, and performance evaluation. Ensuring compliance with labor laws and regulations. Developing and maintaining relationships with external stakeholders, such as government agencies and service providers. Managing employee benefits and payroll administration. Overseeing health and safety policies and procedures.

(Carpetland, A leading provider of world class flooring solution & Interiors product through their Retail outlets) Recorded prepared quotations, Purchase Orders, Vendor Invoices, Telex Transfers, Cheques etc. Maintaining Goods Receipts (GR) and Invoice Receipts (IR) Clearing account. Post transactions to Journals, Ledgers, and other records. Reviewed files, records & other documents to obtain information & respond to requests. Prospected to obtain new accounts while maintaining relationships with existing accounts. Review and verify all Vendor Invoices against the released POs and GRNs before posting. Oversaw inventory & office supply purchases. Produced monthly reports using Microsoft Office, Excel spreadsheet functions. Keeping track of all payments and expenditures, including payroll, statements, Bank transactions, Supplier accounts etc.

(ICICI, long term savings & protection Products to meet different life stage requirements) Function as a life insurance advisor and understand customers protection & investment needs. Identify & recommend solutions that fit their requirements. Offer the prospective or existing customer the complete range of products. Complete the necessary procedures for processing the purchase of the policy. Ensure that the policy service requests are managed properly. Facilitate settlement of claims.