?	Submission of project cash flow.
?	Accounting all daily transactions and imprest on timely manner.
?	Monthly project revenue and cost estimation.
?	Acting as integral part of monthly, Quarterly and yearly closing.
?	Communicate with various bank regarding the tender bond.
?	Coordinating with subcontractor for the payment related issues.
?	Coordinating with client regarding the invoice related queries.
?	Processing cheques to suppliers and vendors on monthly basis.
?	Submission of reports such as Weekly cash flow, daily aged debtors, monthly project status report.
?	Preparation of Balance sheet and schedules.
?	Validating purchase order as per the company policy.
?	Coordinate with purchase department regarding the PO related queries.
?	Assist internal and external audit team.
?	Supervising payroll function for more than 300 employees.
?      Submission of WHT as per Qatar regulation.
?	Submission of client invoices on timely manner.
?	Monthly submission of amortization and prepaid schedules.

