Accounts Receivable / Fixed Assets & Accounts Payable
Oryx Gas To Liquids
Total years of experience :35 years, 6 Months
My name is Aden Abshir Hassen I am thrilled to be applying for the
After reviewing your job description, it’s clear that you’re looking for an enthusiastic applicant that can be relied upon to fully engage with the role and develop professionally in a self-motivated manner. Given these requirements, I believe I am the perfect candidate for the job. As I am experienced in the field of Oil and Gas and knowledge of SAP and Oracle systems for more than 15 years. I have been awarded the best employee in both companies (Oryx GTL and RAS GAS COMPANY ) for achieving outstanding invoices collection and creation systemically:-
• Develop and implemented auto system generated invoices and credited Notes.
• The collection of all overdue which was outstanding for more than 6 years.
• Created a procedure for accounts Receivables and related parties.
• Created KPI for accounts Receivables and Related Party.
• Created control catalog for Receivables and related parties.
I also managed to accrue nearly 30 years of work experience. I had the privilege of working for Oryx Gtl and Ras Gas Company in a Financial role, where I learned valuable professional skills such as
•:- Extensive knowledge of Accounts Payable process & Receivable
• Extensive knowledge of Fixed Asset
• Extensive knowledge of internal controls and compliance within the payables process and receivables
• Extensive knowledge of workflow and customer service
• Extensive knowledge of payment services technology
• Experience with productivity metrics in a centralized services environment
• Demonstrated ability to utilize metrics to identify process improvement opportunities
• Basic understanding of computerized financial systems
• Strong inter-personnel skills
• Excellent verbal and written communication skills
• Excellent analytical skills
• Ability to work in a team-oriented environment
• Ability to work independently in a time-sensitive environment
• Ability to communicate, timely, and accurately
• Ability to develop and maintain cooperative working relationships
• Ability to organize workload, adapt quickly to change and deliver under the pressure of deadlines
Intermediate knowledge of computer-based accounting software, Excel, Word
Whether working on academic, extracurricular, or professional projects, I apply proven Communication, Listening, and self-control skills, which I hope to leverage into the GAS INVOICING ADMINISTRATOR role at your company.
After reviewing my resume, I hope you will agree that I am the type of positive and driven candidate that you are looking for. I am excited to elaborate on how my specific skills and abilities will benefit your organization. Please contact me at +97470012212 /+97455394765 or via email at aden_abshir@hotmail.com to arrange for a convenient meeting time. Available anytime.
Thank you for your consideration, and I look forward to hearing from you soon.
Lead (Payroll, Receivable and Related Party)
2010 to 2011
Assistant Manager- Payroll, Receivables and Related Party Strategic Planning and Performance Management
Key Accountabilities: • Preparation of monthly performance reports (financial and operational results)
• Analysis towards strategic decision-making - business growth, target markets, product positioning, business risks, operational improvements and competitor/market analysis.
• Financial impact and costing exercises for business rationalization (cost control), process enhancements and commercial deliberations.
• Corporate budgeting and monthly budget review.
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Professional Experience (RasGas and Related Activity)
2012-2013
Credit Management and Receivables and Related Party.
• Evaluation of vendors and contractors financial capability
• Develop appropriate internal control procedures with in credit limit.
• Perform vendors and contractors financial capability and make recommendations. Provide guidance and advice on performance bonds limits.
2011 to 2012
Cash Management.
Professional Experience (RasGas Company ltd.)
• Review monthly update of actual cash outflow (cash call and other payments) and actual revenue (Cash received on bank account)
• Manage bank balance to ensure sufficient cash is available to pay company obligation.
• Support and coordinate new working procedures and methods of relating to cash management activity.
• Perform oversee monthly reconciliation, monitor balance of all account of receivables and related party
• Manage SAP bank master data maintenance activities; Coach others in the maintenance process for SAP customer master data and bank.
Professional Experience (RasGas Company ltd.)
Senior- Payroll, Receivables and Related Party
Key Account abilities: • Preparation of monthly performance reports (financial and operational results)
• Analysis towards strategic decision-making - business growth, target markets, product positioning, business risks, operational improvements and competitor/market analysis.
• Financial impact and costing exercises for business rationalization (cost control), process enhancements and commercial deliberations.
• Corporate budgeting and monthly budget review.
.
Professional Experience (RasGas and Related Activity)
Credit Management
Professional Experience (Jaidah Motors GroupAsHead of Credit Dept.)
(1989-August 2007)
Account Receivable and Credit Polices Management.
• Managed qualitative and quantitative performance metrics related to customer payments and department performance.
• Review and reconcile daily cash postings using a lock box system
• Acted as a business partner with Marketing for establishing proper credit management controls to minimize fraudulent orders and bad debts
• Focussing on continuous improvement initiatives with staff
• Monitored aging and DSO for purposes of reducing past due accounts
• Communicated effectively and professionally with customers and employees
• Worked closely with the sales staff for negotiating extended payment terms and external financing
• Communicated and negotiate past due customer accounts
• Oversight of the timely and accurate customer invoicing process
• Oversight of periodic customer statements and notifications of past due accounts
• Worked with Accounting staff in support of financial reporting requirements
❖ Strong analytical, research and report writing skills.
(Formally known Jabalpur University) Bachelor of Commerce (Accounting)
Awarded: Hero Certificate: Jaidah Group 5 Shukran Awards: RasGas Company Limited
1985 to 1988 Rani Durgavatiya University formally known Japlupur University