• Compilation of data in order to prepare various budget related working files
• Assisting and sorting departments issues with regards to respective Budget submission
• Analysis and review of Budget Submission that provides trends and relevant insights for Management recommendation and actions
• Assisting in preparation of various Budget Packs for respective stakeholders
• Preparation and loading of data in to the Financial Systems
• Preparation and Distribution of Approved Budgets to Departments
• Assist in preparation of Reforecast for submission to Management, Head office and other stakeholders
• Organize, plan and effectively manage the payroll function to ensure accurate and timely processing of monthly salaries and associated payment transactions.
• Organize, plan and effectively manage the payroll function based on WPS system from DMCC to ensure accurate and timely processing of monthly salaries
• Manage the periodic audits by internal and external auditors to ensure compliance of policy, processes & SOAs. Propose and follow up for completion of initiatives against any audit observations.
• Preparation and distribution of Financial Performance Review (FPR) and Operating & Revenue results to all the departments
• Provide Monthly Cost Analysis/transaction details to departments
• Monthly Financial Closing
• Payment of invoices of counter-parties
• Involves in review of accounts, adjustments and correction of entries
• Analysis and preparation of adhoc provision for major expense
• Assisting other sections in any issues and queries related to closing