Finance,Accounts,VAT,IFRS,SOX-Projects Controller
National Oilwell Varco
Total years of experience :20 years, 7 Months
i am out of Job, looking for new opportunities
available to join immedily, ready to relocate other than UAE also
Project Finance, Monthly MIS, Project Costing, Project Status reports, Billing, Project Financial controls, LC.LG, APN and other facilities, Management reports set-up office, banks, auditors, investment analysis, forecasts, budgets, financial accounting, inventory system, supply chain management, bank guarantees, commercial contracts financial review
Consolidated Financial reports, 5yrs business Planning reports, P&L, B/S, TB, Financial analysis reports moderate to Complex, Project Costing & Reporting, Analyze Financial data and prepare action plans, handling monthly closing activities and reporting, Internal controls review and updating, Project Accounting, board Financial reports, Investment Analysis reports, Supply chain Management reports, Capex reports, setting up of new bank accounts, DSO reports, cash flow, Banking (L/C, TR, Mudabara, Facilities setup), Annual Budgets, Budget variation analysis reports, Finance policies and procedures, treasury reports, Capital assets funding requirements, location P&L, Tax audits, EBIT Reports, retained earnings tables, Asset utilization reports, Debtors analysis reports, Revenue analysis reports, Fixed Assets Registrar, ROI tables, Commercial contracts review for financial risks, Centralized Payroll, Employee related accruals, Monthly accruals, Schedules, handling external auditors, Project Insurances, Project ABG, PBG,
Year-end audit reports
Management reporting, Internal Audit, Monthly MIS Reporting (B/S, P&L, TB), Project Costing, Operations Finance reports, KPI tables, Fixed Assets reports, Monthly Payroll, Operator Contracts, Dealing with banks, bank facilities arrangements, well operations contractor billings, Monthly Accruals, AFE Budgets, Well Costing analysis reports, Cash flow, Cash call reports, ageing analysis reports, systems setup, SOX audit procedures, IFRS Reports, Payroll analysis reports, cost allocation reports, Capex reports, Capex Allocation reports, L/C, L/G, Performance bank guarantees, GL, uploading local reports to Corporate systems, Project Control reports, Budget vs Actual analysis reports for 8Major Projects, Contracts administration, Yearly Projects budgets in various areas i.e. Man-hours, Contracts major equipment, Revenue analysis, Weekly/Monthly Cash Flow reports to local Management and Corporate, JV Financial Reports, Equity Tables, banking, various kind of bank Facilities, Bank guarantees, heading 6 people finance team, Business Planning support reports, FEED projects cost analysis reports,
P&L, B/S, TB Handling Payroll, Financial Accounting, uploading local financials to centralized system, Financial Modelling, Financial Analysis in various areas, Investment analysis, Chart of account mapping, monthly accruals, client invoicing, tracking reimbursable cost, dealing with banks, Project Accounting and costing reports, payables, GL, Fixed assets registrar, Pre-paid reports, Dep reports, debtors ageing analysis reports, employee related benefits and advances reports, cash flows, KPI invoices to clients, Man-power budgets, payroll transfers to banks, DSO/ Dash board reports, AFE tracking and ensuring, project budgets, Project control/commercial reports, Budget vs Actual analysis reports, Operating cost reports, Well operations contracts billing, IFRS reports, BS Schedules, handling commercial insurances, employee insurances, MIS reports, variance analysis reports, Management reports, handling internal and external auditors.
Responsible for Consilidated Financial Reporting, Global Payroll, Project Costing, Variance Analysis reports, Cash Flow Forecasts, Treasury reports,
Project Budgets, Client billing, Dealing with corporate Banks, Internal Audit Analysis reports, Involved ERP (SAP) Implementation, FAS reporting, SOX reporting, IAS reports, W.I.P reports, reporting to Joint Venture partners
Head of Project Financial Accounting, Bank Reconciliations, W.I.P Statements,
Monhtly Depreciation tables, Closing Accruals,
M.Com MBA CMA Austrlia ICwAI