We started off in 1995 with a small team of individuals who were bent on making a mark. Within a decade of the formation, our business units have made their mark among the leading service providers for the oil and gas sector in the region. We are now a multi-disciplinary EPC Contractor serving most of the leading oil and gas companies of GCC region and globally. We are also a proud partner in the construction of recreation sectors iconic projects in the region like the ‘Ain Dubai’ and the ‘Al Qana’. As a result of our prudent approach, we have grown steadily and remained resilient despite challenging market conditions. We have accomplished this through adapting to an evolving competitive approach, a positive culture based on a passionate QHSE leadership , and financial discipline and efficient utilization of resources making this impressive progress in a very short period of time. We have thus proven our self to be a dynamic and progressive enterprise, positioning among one of the leading entity in the GCC sector. Our objective is to ensure our clients milestones are achieved with the highest level of proficiency and assurance excelling the applicable standards requirements. Our methodology and planning ensures that our commitments are stood up on time and on schedule. Our clients come to us with confidence that we have the expertise to take service delivery to the highest level of performance. We have earned the trust and respect of our customers for one simple reason; ‘‘We lead by performance’’. Our Employees are experts in their fields. They bring a strong service ethos to everything they do. They take pride and ownership in the jobs they do. We bring passion, pride and experience together.

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Job Description: Finance Officer Roles &amp; Responsibilities: As a Finance Officer, your primary responsibilities include: 1. Petty Cash and Bank Transactions: Manage petty cash funds and process bank transactions accurately and efficiently, ensuring proper documentation and adherence to company policies and procedures. 2. Bank Reconciliation: Perform monthly bank reconciliations to ensure accuracy and completeness of financial records, identifying and resolving any discrepancies in a timely manner. 3. Supplier Invoices: Verify and post supplier invoices accurately, matching them with purchase orders and receipts, and ensuring timely payment processing in coordination with the accounts payable team. 4. Accounts Payable Reconciliation: Reconcile accounts payables on a regular basis, ensuring that all outstanding invoices are properly accounted for and resolved. 5. Advance Monitoring: Monitor and track advances given to suppliers, ensuring proper documentation and timely settlement in accordance with company policies. 6. Coordination with Procurement and Stores: Collaborate with the procurement and stores teams to ensure smooth processing of invoices, accurate recording of inventory transactions, and timely resolution of any discrepancies. 7. VAT Return Filing: Provide relevant information and support for VAT return filing, ensuring compliance with VAT regulations and timely submission of required documentation. 8. Audit Support: Interact with internal and external auditors during audit processes, providing necessary documentation, explanations, and assistance to ensure successful completion of audits. 9. Reporting: Prepare financial reports and statements as required by management, providing accurate and timely financial information for decision-making purposes. 10. Supervision: Report to the Chief Accountant and collaborate with other members of the finance team, providing support and assistance as needed to achieve departmental objectives. Desired Candidate Profile: The ideal candidate for this role should possess the following qualifications and skills: - Bachelor's Degree in Accounting or Commerce, with a strong understanding of accepted accounting practices and principles. - Attention to detail and accuracy in financial data entry, reconciliation, and reporting. - Proficiency in Microsoft Office applications, particularly Excel, with the ability to create and analyze financial data using spreadsheets. - Knowledge of Microsoft Navision 365 or similar accounting software is preferred. - Minimum of 3-4 years of experience in financial management, budgeting, financial reporting, data analysis, auditing, and taxation, preferably in contracting companies or related industries. - Strong analytical and problem-solving skills, with the ability to identify issues, propose solutions, and implement process improvements. - Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and external stakeholders. If you meet these qualifications and are interested in this position, we encourage you to apply.

Finance Officer

Job Title: Finance Officer Roles &amp; Responsibilities: As a Finance Officer, your primary responsibilities include: 1. Petty Cash and Bank Transactions: Manage petty cash funds and process bank transactions accurately and efficiently, ensuring proper documentation and adherence to company policies and procedures. 2. Bank Reconciliation: Perform monthly bank reconciliations to ensure accuracy and completeness of financial records, identifying and resolving any discrepancies in a timely manner. 3. Supplier Invoices: Verify and post supplier invoices accurately, matching them with purchase orders and receipts, and ensuring timely payment processing in coordination with the accounts payable team. 4. Accounts Payable Reconciliation: Reconcile accounts payables on a regular basis, ensuring that all outstanding invoices are properly accounted for and resolved. 5. Advance Monitoring: Monitor and track advances given to suppliers, ensuring proper documentation and timely settlement in accordance with company policies. 6. Coordination with Procurement and Stores: Collaborate with the procurement and stores teams to ensure smooth processing of invoices, accurate recording of inventory transactions, and timely resolution of any discrepancies. 7. VAT Return Filing: Provide relevant information and support for VAT return filing, ensuring compliance with VAT regulations and timely submission of required documentation. 8. Audit Support: Interact with internal and external auditors during audit processes, providing necessary documentation, explanations, and assistance to ensure successful completion of audits. 9. Reporting: Prepare financial reports and statements as required by management, providing accurate and timely financial information for decision-making purposes. 10. Supervision: Report to the Chief Accountant and collaborate with other members of the finance team, providing support and assistance as needed to achieve departmental objectives. Desired Candidate Profile: The ideal candidate for this role should possess the following qualifications and skills: - Bachelor's Degree in Accounting or Commerce, with a strong understanding of accepted accounting practices and principles. - Attention to detail and accuracy in financial data entry, reconciliation, and reporting. - Proficiency in Microsoft Office applications, particularly Excel, with the ability to create and analyze financial data using spreadsheets. - Knowledge of Microsoft Navision 365 or similar accounting software is preferred. - Minimum of 3-4 years of experience in financial management, budgeting, financial reporting, data analysis, auditing, and taxation, preferably in contracting companies or related industries. - Strong analytical and problem-solving skills, with the ability to identify issues, propose solutions, and implement process improvements. - Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and external stakeholders. If you meet these qualifications and are interested in this position, we encourage you to apply.

Job Title: Material Controller Roles &amp; Responsibilities: Reporting to: Store Superintendent / Project Manager / Operations Manager Key Interfaces: Project Engineers, Production Engineers, Welding Supervisors, Client’s Representatives, QA/QC Engineer, Engineering Division, Purchasing Team - Manage the receipt and control of all materials entering the project yard. - Ensure accurate stock updates upon receipt and acceptance by QC, and upon issuance to operations. - Promptly notify QC for material inspections as per schedule. - Prepare OS &amp; D reports for materials that are unacceptable or overage. - Generate IMIRs and MRIRs for all received materials. - Implement color coding of materials as per project requirements. - Ensure proper preservation of materials according to manufacturer’s, customer’s, and general guidelines. - Maintain traceability records for materials received from customers, vendors, or returned from operations. - Keep comprehensive stock registers updated for assigned projects. - Conduct regular reconciliations of materials and provide stock updates to the Project team. - Maintain an issuance register detailing status, stock levels, and conditions. - Coordinate with client representatives regarding free issue materials. - Facilitate material issuance to Operations and allocate storage areas as per project requirements. General Responsibilities: - Ensure all activities comply with Integrated Management System requirements. - Collaborate effectively with other departments and sections to ensure seamless workflow continuity. Desired Candidate Profile: Qualification: - Bachelor’s or Diploma in Engineering Experience: - Minimum 3 years’ experience in Oil &amp; Gas Facilities Employment Type: - Full Time

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