Bashar Ghaith

Sister Companies

1- Salient Engineering Contracting LLC

2- Daliferah General Contracting 1 LLC - OPC

3- Kinetechnik Motorsport Auto Repairs LLC

4- Hasbani Restaurant LLC OPC

Duties across Parent & Sister Companies

• Coordinated and secured financial facilities including overdrafts and term loans by liaising with banks and preparing required financial documentation.
• Handled the issuance and management of Letter of Guarantee (LG) and Letter of Credit (LC) to support project execution and supplier agreements
• Submitted VAT returns in compliance with Federal Tax Authority's regulations.
• Managed and coordinated the issuance of performance bonds, bid bonds, and advance payment guarantees in collaboration with banks and project stakeholders.
• Handled banking facilities, including LCs (Letters of Credit), overdraft arrangements, and loan documentation, ensuring timely processing and compliance with internal and bank requirements.
• Compiled and analyzed comprehensive financial statements, balance sheets, income statements, and cash flow statements.
• Oversaw payroll administration in alignment with Wage Protection System (WPS) requirements.
• Developed detailed year-end financial reports and project-specific performance analysis.
• Facilitated smooth department operations by establishing effective workflow systems.
• Resolved escalated issues and liaised with clients to restore satisfaction and promote retention.
• Supervised project timelines for timely completion.
• Streamlined communication channels, enhanced internal information flow.

• Optimized financial performance by monitoring key indicators.
• Efficiently managed payroll processing tasks, avoiding errors.
• Handled complex account reconciliations; ensured consistency in records.
• Achieved streamlined operations by implementing efficient accounting systems.
• Supervised the invoicing process and managed petty cash to ensure accurate financial tracking.
• Streamlined internal audit processes to ensure compliance with regulatory standards.

• Performed thorough inventory audits and maintained accurate inventory records.
• Managed accounts payable and receivable, ensuring timely payments and collections.
• Created and processed purchase orders, ensuring precision and adherence to financial protocols.

• Delivered excellent customer service and financial advisory assistance.
• Assisted clients with ATM and ITM services.
• Gained hands-on experience in banking operations.