• Review financial statements, billing records, and supporting documentation to ensure accuracy, completeness, and compliance with program requirements. • Identify inconsistencies, missing information, or errors within financial records and flag them for further review or resolution. • Analyze financial information to ensure data integrity and alignment across multiple documents and systems. • Maintain accurate and organized records of all reviews, findings, and supporting documentation. • Clearly communicate discrepancies and recommendations to internal teams to support timely resolution. • Assist with additional tasks and process-related duties to support overall team efficiency.

• Lead the preparation of standalone and consolidated financial statements in compliance with IFRS and local statutory requirements. • Ensure accuracy and timeliness of monthly, quarterly, and annual reporting deliverables for management and the Board. • Review balance sheet reconciliations and ensure completeness and accuracy of financial data. • Manage intercompany reconciliations and eliminations across multi-entity structures. • Support statutory, tax, and regulatory reporting obligations in UAE, Pakistan, UK, and other relevant jurisdictions. • Ensure compliance with corporate tax, transfer pricing, ESR, and VAT regulations. • Manage multi-currency reporting ensuring accurate consolidation and FX translation under IFRS. • Ensure timely preparation of MIS reporting packs for the Board and senior management, including dashboards and variance analysis. • Prepare management reporting packs (P&L, balance sheet, cash flow, and KPIs) at group and channel levels. • Oversee end-to-end month-end close process, ensuring accuracy, completeness, and adherence to reporting timelines. • Prepare and review accruals, provisions, and adjustments to ensure accurate reporting of financial performance. • Collaborate with FP&A to provide financial reporting data for forecasting, budgeting, and strategic planning. • Maintain strong internal controls around financial reporting processes. • Develop and document accounting policies, ensuring consistency and compliance with best practices. • Coordinate with external auditors during interim and year-end audits. • Lead initiatives to streamline and automate reporting processes through ERP enhancements and BI tools. • Supervise and mentor junior reporting staff, promoting accuracy, accountability, and continuous learning.

• Oversee the company’s day-to-day financial management and reporting processes. • Prepare accurate monthly, quarterly, and annual financial statements and management reports. • Lead budgeting, forecasting, and long-term financial planning activities. • Monitor cash flow, working capital, and overall financial performance. • Analyze manufacturing costs, product margins, and operational efficiencies to support profitability. • Manage inventory accounting, cost allocation, and variance analysis. • Ensure compliance with accounting standards, tax regulations, and internal policies. • Coordinate audits and liaise with external auditors, tax advisors, and financial institutions. • Develop and improve financial controls, systems, and reporting processes. • Partner with operations, procurement, and senior leadership to support strategic business decisions. • Supervise and mentor finance team members, ensuring high standards of performance and development. • Provide financial insights and recommendations to improve business performance and support growth.

• Configure, maintain, and optimize Workday Financials and Accounting Center across several client environments. • Drive system improvements, configuration updates, and periodic release management activities. • Build and enhance Advanced, Composite, and Matrix Reports; develop Calculated Fields; and create Dashboards and Workday Prism datasets for multiple clients. • Support client reporting needs through analytics, financial modeling, and data visualization within Workday. • Design, build, and maintain integrations using Workday Studio, EIB, Core Connectors, REST/SOAP APIs, and middleware tools such as MuleSoft or Boomi. • Oversee integration monitoring, issue resolution, and performance optimization on behalf of clients. • Assess client financial workflows and recommend enhancements to improve accuracy, efficiency, and automation. • Lead solution design sessions, gather requirements, run test cycles, and deploy changes reliably across multiple tenants. • Ensure system configurations meet Workday security principles, financial control standards, and compliance requirements for each client environment. • Support audit requests, segregation-of-duties reviews, and access remediation. • Act as the Workday Finance SME for managed services clients, handling inquiries, troubleshooting issues, and providing expert guidance. • Recommend feature adoption, roadmap planning, and release-oriented improvements.