Investment Appraisal of the Projects and calculating per unit cost.
Financial Evaluation of International Bidders/Contractors.
Developing the Financial Proposal of the projects.
Corresponding with Clients, JV Partners, Associates, Vendors and all stakeholders on financial aspects.
Preparing and forwarding all the project invoices to the Client.
Following-up of pending invoices/receivable from the Client. 
Distribution of Invoice Payments according to JV agreement.
Liaise with internal auditors to ensure appropriate monitoring of company accounts are maintained.
Collaborate with Project Coordinators as well as with the External Auditors to ensure audit processes are effective and efficient.
Assist Company’s CFO in responding to outstanding audit findings and observations.
Preparing Company’s advanced financial trends and performance analysis report
Conduct reviews and evaluations for cost-reduction opportunities available to the Company.

Conducted quantitative analysis of financial data to forecast revenue, identify future trends, and assess risk associated with capital expenditures
Review financial statements and analyze sales revenues, costs, expenses
Develop detailed spreadsheets to identify trends and develop forecasts
Consolidate and analyze monthly results and budgets 
Create and deliver presentations on short- and long-range ROI

Designs and implements organization’s policies by establishing standards and procedures; measuring results against standards; making necessary adjustments
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Monitoring the progress of projects, investigating variances, approving expenses, and ensuring that correct project billings to client and payments collected
Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable
Created budgets and forecasts for the management group
Preparing monthly financial plans/budgets.
Dealing with project offices on financial and contractual issues.
Implement of Man-Month schedule.
Working on Re-appropriations and Variation Orders of Man-Months and Direct Costs when necessary.
Liasion with Client for Contractual and payments relevant issues.
Prepared company accounts for audit
Compiling and analyzing financial information to prepare general ledger accounts and document monetary transactions
Coordinated monthly payroll functions