Alaa Al-Kishki

• Cash Flow Management, Treasury, Banks relations and Maintain the corporate policies • Foretasted Profit and Loss • Budgeted Balance Sheet and Income Statement • Restructuring of all departments and develop a system of policies and procedures • Create the foundations of the professional relationship between the Company's departments • Providing the intelligence to evaluate under performing operations • Set up the core functions of the Executive Committee and managing of its meetings • Monitor and improve vocational and professional performance standard • Designing, expanding training Courses and development programs based on the company needs • Apply the POC standard and estimated cost • Variance Report between Actual results vs. Budget on monthly basis • Analysis of comparative results up-to-date - Month/Month (Actual vs. Actual plus explanation) • Recommendation to improve profitability to various management sectors • External Audit Relations • Zakat and Taxation Return Preparation

• Assisted in planning and scale of external audit engagements • Identifying business process risks • Developed list of all company employees to be interviewed during the audit process • Developing recommendations and reports based on audits and presenting these ideas to senior management • Evaluated appropriate financial areas and records that could be examined • Reviewed all of the required materials for accuracy • Evaluated client's controls and procedural standards • Mentored and developed the junior staff

• Performed external audit on the financial statements • Investigated all material issues raised by inquiries from professional or regulatory authorities • Evaluated and expressed opinion on financial statements • Reviewed entity's information technology control procedures whilst assessing internal controls • Coordinated with and assisted the local taxing authority • Ensured that all the statements and reports are free of material misstatement