ahmed boonagah

CONTROLLER
ARABIAN DRILLING COMPANY
• Responsible for supervising all financial reporting, budgeting, forecasting, and accounting matters related a group of rigs or a supporting function.
• Directs and participates in the monthly close process and other daily activities.
• Ensure that deadlines set forth in the timetable calendar are met.
• Prepares and deliver monthly financial analysis of operating results and key metrics compared to Budget / Forecast scenarios and prior periods.
• Verify and report that the cost initiatives measure are properly reflected in the numbers. Estimate the savings impact.
• Ensure reconciling items are assessed for both potential exposure and their underlying root cause, and leading corrective actions in order to prevent their reoccurrence.
• Prepare and discuss with Operations Manager trends analysis (revenue, operating cost, DSO, inventory etc.)
• Ensure that company Compliance and Business Ethics rules are adhered to and report through company Compliance Hot Line any suspicious activity or behavior.
• Promote a cost control culture and identify and track any cost avoidances / reductions initiatives.

• Disciplined and motivated accounting team to maximize performance.
• Maintained compliance with company standards and legal requirements.
• Managed payroll operations for team of 5000 employees.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Supervised accounting department operations and team of up to 11 employees.
• Efficiently solved complex problems that impacted management.
• Communicated and implemented changes to financial and process requirements.

• Disciplined and motivated accounting team to maximize performance.
• Maintained compliance with company standards and legal requirements.
• Managed payroll operations for team of 5000 employees.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Supervised accounting department operations and team of up to 11 employees.
• Efficiently solved complex problems that impacted management.
• Communicated and implemented changes to financial and process requirements.

• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Gathered all banking transactions via statements, recorded activity in excel format and reconciled balances.
• Reviewed general ledger entries for accuracy and to determine completeness.
• Verified items billed against items received and followed-up with vendors and employees to reconcile variances.
• Communicated with suppliers to reconcile invoice payments.

1.day to day transcations
2.payroll