Finance Analyst
Grey Wolf International - Saudi Arabia
Total years of experience :13 years, 3 Months
• Posting of period end accruals, ammortization, unbilled, reclass and intercompany entries.
• Preparation of monthly HO Financial pack, period closure & GL reconciliations.
• Exercising SOX controls over Finance and Rig operations.
• Supervision of vendor invoicing management and payments runs.
• Supervision of accounts receivables and collections.
• Rig reviews and variance analysis updating monthly commentry on actual vs. budgets.
Responsible for banks financial reporting. Preparing Head Office financial reporting pack &
Central Bank returns. Meeting tight deadlines of financial reporting.
Analyzing monthly & quarterly fluctuations, casting, cross casting and referencing in financials.
Preparing various notes & disclosures to the financial statements (loans, deposits, advances,
cash and placements, IAS 19, IFRS 7, IFRS 9, IFRS 15, and IFRS 16 disclosures). Ensure full
compliance with IFRS.
Assisting & coordination in External & internal audits. Assisting in audit OAR, LLR and LOR
documents.
Preparing dashboard for Head Office finance control team for unposted o/s entries with their
ageing. Identifying system gaps & reconciliation issues from source systems.
Review of Trial balance at each period end and closure of accounting period in Oracle ERP.
Computing Banks RWA calculations and BASEL returns. Responding to CFO and Group Finance
queries in this regard
As Finance & Revenue Assurance Analyst.
Assisting Vice President, Revenue Assurance and Risk by reviewing, on an ongoing basis, Financial
and Revenue Risk exposure to Mobily.
Coordinating with Revenue Management for monitoring trade receivables, aging, collections,
provision movements, write-offs and reporting, customer/partner wise and alarming to chase for
due amounts as per Risk Management requirements.
Preparing analysis of total credit facility granted and total facility availed for consumer/ Business
partner wise.
Monitoring and RCA of significant movements in revenues from services.
Monitoring and RCA of significant movements in revenues Overdraft, RC and NRC revenues.
Reconciliation of charge CDRs between the charging systems & delivery systems and reporting and
escalation of revenue leakages and risks. 6 recons to perform on monthly basis.
Assisting CFO in preparation of Profitability, Liquidity and Solvency Ratios and Risk report on
quarterly basis.
Coordinating with Treasury, by presenting analysis of liquidity, performing monthly and Quarterly
reviews of available funds and obligations as per Risk Management requirements.
As an Accountant.
Posting of General ledger month end entries in ERP.
To prepare inventory study reports on monthly basis before placing the orders to vendors.
To make amendments and send confirmed shipment plan on monthly basis based on actual sales
and stock situation.
To prepare reconciliation between inventory movements on periodic basis.
To make correspondence with suppliers and vendors on the issues of prices, minimum order
quantities and (Goods and FOC quantities).
To make pricing and profitability reports for inventory items of Derma, Consumer and Toys Division.
To prepare profit and loss for each vendor on monthly basis.
To create pricing strategies for special customer like Al-Nahdi pharmacy, Toys RUs
ACCA-Member