Preparation of financial and administrative documents related to the project. Collection, interpretation and analysis of financial information. Reporting to management. Preparation of financial reports related to budgets, financial models, accounts payable, receivables, expenses, etc. View, monitor and manage budgets. Preparation of quarterly and annual unaudited interim financial statements prepared in accordance with IFRS. Work with investment banks, lenders and with other partners. Coordinate the preparation of documents for KYC and due diligence, invoices for participants, suppliers and contractors in order to be able to make payments on time. Review and control of invoices for payment after receiving supporting documents on the terms of the contract.

Manage accounting transactions, closing process, produce month end financial reports and Cash Flow Statement. Ensure timely month end close. Check and analyses expenses reports and stock report from each site. Manages/supervises day-to-day treasury related activities. Review the accounting transactions of Site Accountants. Assist in budgeting, forecasting and planning processes. Monitor daily status of cash flow. Support the process of monthly / quarterly intercompany transactions and reconciliation.

Assisted in the Audit Process, Conducted audit planning, Participated actively in the process of data collection and data analysis at the audit fields, Assisted in the process of drafting and testing of the audit, Prepared audit work papers, Audited internal control systems.

Outlay the vision, plan a sustainable revenue generating model and be responsible for the P&L. Develop marketing strategies. Monitor the industry and competitors to identify gaps and opportunities. Financial Management, market research and form competitive business strategy.

Responsible for managing the day to day operations, ensuring that all services and activities are carried out efficiently. Acting as the main point of contact for all queries from residents and guests. Arranging required all staff inductions and training. Ensuring that all required health and safety inspections and activities are carried to out to the highest standards. Skills: Reporting, Team Working, Microsoft Office

Ensuring that the quality of service at the development is maintained at a high level at all times. Acting as a first point of contact for all queries from residents. Effective management of the onsite staff in partnership with the managing agent. Maintaining appropriate records and establishing appropriate plans, budgets and results measurements as required. Ensuring the image around the development's brand is maintained. Skills: Communication, Customer Service, Organisation

Reception and conversion of cash proceeds of the corporate clients. Receiving and checking the validity of the primary cash instruments. Recording all transactions with customer and updating the in-house computer systems. Skills: Active Listening, Service Orientation, Critical Thinking

EDINBURGH BUSINESS SCHOOL, Master of Business Administration

Master's in Finance

Bachelor's in Finance

London School of Business and Finance, Accounting