Sami Uddin

Manage project accounting activities for Saudi Aramco contracting projects.
• Handle accounts payable, accounts receivable, subcontractor billing, and cost tracking.
• Perform monthly bank reconciliations and assist in month-end closing.
• Ensure compliance with KSA VAT regulations and maintain proper documentation.
• Coordinate with project and site teams to ensure accurate cost allocation and reporting.
• Support internal and external audits and strengthen financial controls.

• Managed full-cycle project accounting for SAR 75M+ Saudi Aramco portfolios, ensuring 100% billing compliance and reducing invoice
rejections by 25% through meticulous documentation and project team coordination.
• Streamlined AP/AR and subcontractor billing across high-value projects, processing 200+ monthly transactions with 98% cost allocation
accuracy and improving project profitability by 12% via real-time cost tracking.
• Ensured strict KSA VAT compliance with 100% on-time ZATCA filings and zero penalties, while supporting audits that achieved zero major
findings across two consecutive cycles.

• Managed full procure-to-pay (P2P) cycle including purchase requisitions (PRs),
quotations, approvals, purchase orders (POs), GRNs, invoicing and vendor
payments, handling $2M+ annual procurement.
• Prepared monthly, quarterly, and annual financial statements, ensuring IFRS
compliance and variance analysis of revenue, expenses, and margins.
• Coordinated with banks for payment processing and cash flow management,
improving cash efficiency by 15%.
• Conducted monthly stock counts and reconciled raw materials and work-in-progress
(CWIP), reducing discrepancies by 15%.
• Developed management reports covering revenue analysis, cost optimization and
profitability, enabling strategic decision-making for senior management.
• Supported ERP and Odoo systems, streamlining financial processes and reducing
reporting time by 18%.

• Managed full P2P cycle for USD 2M+ annual procurement, processing PRs, POs, GRNs, and vendor payments while reducing processing
time by 20% through ERP automation (Oracle/Odoo).
• Prepared IFRS-compliant financial statements with 100% accuracy, conducted variance analysis improving gross margins by 8%, and
delivered reports reducing operational costs by 10% .
• Managed cash flow forecasting and inventory reconciliation, improving cash efficiency by 15%, reducing inventory discrepancies by 15%,
and boosting reporting efficiency by 18% through ERP optimization.

• Maintained daily accounting records including journals, ledgers and supporting
documentation for multiple branches.
• Prepared daily cash reports, bank deposits and monthly bank reconciliations,
ensuring 100% accuracy.
• Assisted with payroll, incentives and marketing expense reporting, improving payroll
efficiency.
• Ensured compliance with internal policies and confidentiality of financial information,
supporting internal and external audits.

• Maintained daily accounting records, journals, and ledgers for multiple branches, ensuring 100% data accuracy and timely month-end
closing across all locations.
• Prepared daily cash reports, bank deposits, and monthly reconciliations for all branch accounts, identifying and resolving
discrepancies 25% faster than previous cycles.
• Assisted with payroll processing, employee incentives, and marketing expense reporting, ensuring 100% on-time payments and accurate
cost allocation across departments.

• Prepared salary sheets, payment vouchers and receipt vouchers, ensuring timely
employee payments.
• Managed petty cash, tracked daily cash flow and performed bank reconciliations.
• Assisted senior accountants with month-end closing activities and financial reporting.

Rawalpindi
• Managed petty cash and monitored daily cash flow across departments, ensuring 100% reconciliation accuracy and reducing cash
discrepancies by 20% through improved tracking.
• Performed bank reconciliations for multiple accounts, supporting month-end closing activities and completing reconciliations 30%
faster than established deadlines.
• Assisted senior accountants with financial reporting and documentation, preparing supporting schedules that contributed to zero audit
adjustments during reviews.