Yaqoob AlQubaisi

• Oversee financial operations for major oil and gas onshore projects,
ensuring alignment with ADNOCs fiscal policies and operational
goals.
• Prepare and process month-end accruals, collaborating with
planning engineers and project managers to ensure timely and
accurate closures and reporting.
• Conduct comprehensive budget variance analysis, identifying
deviations and recommending strategic adjustments to improve
cost efficiency.
• Develop and maintain detailed cash flow forecasts, facilitating
informed decision-making on capital expenditure, vendor
payments, and project investments.
• Perform financial due diligence for contract awards, evaluating
bidders solvency, historical performance, and alignment with
ADNOCs risk criteria.
• Coordinate with internal and external auditors, leading responses
to audit queries and ensuring compliance with regulatory and
internal standards.
• Initiate and lead financial knowledge transfer programs, training
cross-departmental staff to enhance understanding of financial
principles.
• Provide continuous support to department heads on budgetary
planning, KPI tracking, and resource allocation aligned with
strategic objectives.
• Drive the integration of Power BI dashboards into financial
operations, enabling real-time insights and improved transparency
for executive leadership.
• Collaborate closely with IT teams to enhance SAP-based workflows,
automate reporting, and reduce manual intervention in
transactional processing.

• Held progressive roles within the finance division, gaining hands-on
experience in accounting operations, vendor payment cycles, and
financial reconciliations.
• Oversaw the processing of accounts payable/receivable, ensuring
accuracy, timeliness, and alignment with internal financial controls.
• Conducted periodic account reconciliations and resolved
outstanding discrepancies, contributing to streamlined financial
reporting and data integrity.
• Supported the companys SAP ERP implementation by
coordinating data validation, managing legacy system migration,
and assisting in UAT (User Acceptance Testing).
• Contributed to the standardization of financial procedures across
the organization, creating user manuals and SOPs to improve
compliance and efficiency.
• Participated in internal workshops focused on enhancing financial
workflows and integrating Power BI reports for operations teams.
• Provided financial insights and reporting support to business units,
assisting in project cost tracking, invoice matching, and budget
adherence.

• Performed financial audits to ensure compliance with regulatory
standards and internal control procedures.
• Managed accounts receivable (AR) and accounts payable (AP)
processes, verifying accuracy and maintaining up-to-date records.
• Oversaw payroll processing activities, ensuring timely and
accurate disbursement of salaries to all staff.
• Supported budget planning by tracking expenditures and
preparing periodic financial summaries for senior management.
• Contributed to the preparation of monthly and annual financial
reports, aligning with internal reporting timelines.

• Monitored cost control processes across operations, supporting
budget adherence and identifying cost-saving opportunities.
• Managed vendor finance cycles including invoice processing,
reconciliation, and timely settlement of dues.
• Handled daily invoicing operations, ensuring accurate
documentation and alignment with contractual terms.
• Processed petty cash transactions and maintained detailed logs to
ensure transparency and accountability.
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Assisted in the development of financial reports and participated in
internal reviews to enhance data accuracy.