عبد الرحمن عبدالقادر

Industry: Telecom, Infrastructure and Digital Projects.
• Reviewed project Budget from Pre-Sales and confirmed accuracy prior to project initiation.
• Assigned cost centers based on project category (Telecom, Infrastructure, Digital) for budget tracking.
• Developed and maintained Cost Control Sheets consolidating budgeted vs. actual costs.
• Monitored procurement activities including Material Requests, Purchase Orders (POs), and Work Service Orders (WSOs) ensuring alignment with project budgets.
• Controlled subcontractor scopes, unit rates, and tracked service performance.
• Managed running project costs, petty cash, and approved variation orders.
• Performed quarterly cost reconciliations with the Finance Department to align
financial and operational data.
• Applied coding system and implemented activity codes to streamline cost allocations.
• Conducted project close-out reports and documented lessons learned for future improvements.

• Collecting and Recording cost information and maintaining an expenses database for use in controlling expenditures.
• Using cost accounting to analyze costs and create several unit rates applied.
• Following up physical inventories and analyze finished goods inventories.
• Create and review the controls needed for costs data accumulation and reporting systems.
• Perform and assist in month end closing activities, manpower timesheet verifying, inventory adjustments, equipment allocations, and other entries as needed.
• Classify costs accurately cost codes, construction subcontracts, and payables allocation.
• Maintain on cooperation, coordination and communication among individual to ensure an appropriate allocation of work activities.
• Support other teammates with necessary data.
• Projects involved: Project 1: RA/238 -Construction, Completion and Maintenance of Roads, Bridges, Storm Water Drainage, Sewers, and Other Services for Roads connecting Mina Abdullah and Wafra- Ministry of Public works.
Project 2: MS/R/398 - Road Maintenance Sector General Maintenance (King Abdul Aziz Al Saud Highway, Sabhan and Al-Mako Road) with Intersections. Project 3: 468-Kuwait National Guard KNG - Indra Project. Project 4: Byout Hessah Project Package 2 (Plot No. 158 & 159).

(Contract no. MEW 4670/2013-2014 - Ministry of Electricity & Water)
• Establish, maintain, and coordinate the implementation of accounting procedures.
• Tracking the accounts payable movement and its payments and perform reconciliations.
• Review and audit all invoices and complete all paper works regarding the payments from attached invoices with an approval request of cash or Bank transfer payments and vouchers.

• Record assets, liabilities, capital account and closing entries & establish tables of accounts and post them to proper accounts in the general ledger.
• Analyze financial transactions to prepare financial reports, profit and loss, tax payable and other financial activities.
• Follow up the accounts receivable (payable) movement and its collections (payments).
• Collecting all invoices, complete and analyze account information regarding receivable, payable, invoices, cash collection (payment).
• Review the monthly IATA electronic bill and ensuring that the payment is regularly on time.
• Prepare relevant financial statements.

• Follow up the clients accounts and prepare the necessary periodic service invoices.
• Record all cash sales, purchases, external and internal transactions in the journal.
• Analyze financial transactions to prepare financial reports, profit and loss, tax payable and other financial activities.
• Follow up the accounts receivable (payable) movement and its collections (payments).
• Handle receipt, voucher and banking products.
• Maintain an efficient system of policies to control treasury activities.
• Coordinate & Cooperate with External Auditors.

• Process all incoming invoices, record and maintain monthly office billing.
• Data entry of account payable invoices and expense reports.
• Sort expenses by billing category and prepare statements for management backup.
• Assist the controller with month-end close tasks to perform monthly account analysis and reconciliations.
• Answer queries and support clients with information as needed.

• Record assets, liabilities, capital account, and record the necessary business transactions entries.
• Establish tables of accounts and assign them to proper accounts in the general ledger.
• Preparing tax payments and completing regular tax reports.
• Establish closing accounts and prepare balance sheet.
• Assist with trial balance & financial statements preparation.
• Performing Audits on companys operations & accounts.
• Meeting and interviewing clients.