Adeeb أحمد

Advanced Analyst في EY - India

• الهند - كيرالا
• أشغل هذه الوظيفة منذ يناير 2017

EY ACR (Accounts Compliance Reporting) Department is focused on helping large, multinationals to meet their financial reporting requirements and finance transformation initiatives. (Off site and On site)

Below listed are specific off-site experiences:
- Preparation and review of Statutory Financial Statements.
- Supporting & Advising MENA clients in bookkeeping
- Finalization of books of account.
- Defining accounting processes
- Generating various management reports & schedules as per the client’s requirements
- Ensuring 100% compliance as per audit accounting standards

Below listed are specific On-site experiences gained from supporting the Procurement Department of a major Oil & Gas Joint Venture in Saudi Arabia.

- Streamlining processes in the Procurement department
- Supporting the Procurement Review Committee in Tender and Bidder Analysis
- Finalizing the IKTVA (In-Kingdom Total Value Added) Program for the company by working with various departments
and connecting the information with Audited Financials Statements for External Audit requirements
- Review of monthly Accrual list prepared for the Finance Department.

Below listed are specific On-site experiences gained from supporting the Finance Department of a major Government Organization in Qatar.

- Reconciling, Identifying and Resolving variations in all the balance sheet accounts like Bank accounts, Accounts Payable and Receivables accounts, Clearing and Suspense accounts.
- Initiating and finalizing the project on Old Oracle System Shutdown - based on constant communication, planning and I implementation.
- Managing, organizing & controlling projects based on Oracle System migration issues.
- Performing Financial Evaluation of Bidders participating for various tenders and Reporting with Tender Committee members before deadline.
- Supporting Monthly Management reporting by finalizing summaries of various finance related activities with detailed analysis working together with various departments
- Creation and Implementation of Policies & Procedures for Parent-Subsidiary intercompany transaction online share-point portal and company credit card accounting & procedures.
- Performing Treasury Monthly & Yearly Closing activities - finalizing Treasury bank accounts and related GL accounts, performing Fixed Deposit account analysis, preparing Interest Income schedules and Investment planning.