Taheri Nagdawala

Finalising Monthly accounts, preparing monthly P&L report and consolidating for 4 entities Oman, Qatar, Dubai & Abu Dhabi  Monthly Trial Balance review and General Ledgers reconciliations  Preparing and posting entries for Materials, Staff Cost, PPE & Others  Posting of standard journals, overhead cost, prepaid amortisation & accruals  Stock reconciliations  AR & AP management and reconciliations  Handling Annual Statutory Audits & VAT filings  Investigating and resolving Audit findings, account discrepancies, and issues of non-compliance  Intercompany reconciliations  Invoicing for Progress works and Variations  Preparation of final forecast cost sheets for projects  Administering cost control on projects and forecasting final revenue & cost  Leading monthly review meeting of project performance with Project Team  Elaboration and implementation of cost saving and reduction strategies.  Preparing Bank Guarantees applications for projects, amendments letters & etc  Assisting GM for preparing Annual Budget and Overhead Budget  Preparation of monthly Cash Flow forecasts  Follow-up for payment periodically and preparing Debtors weekly report  Re-forecasting of Revenue, Margin & Overheads Cost (rolling budget)  Timely update of projects guarantees list  Primary contact with local bank management on routine operational matters

Skincare & Wellness Company

Multinational Civil Construction Company (Greece) Project worked:Dubai Maritime City Breakwater, Palm Jumeirah Breakwater

Automobile Company

Chartered Accountancy Firm