Financial Management

• May 2018 - Present

Oil & Gas Project Controller

• Aug 2015 - May 2018

Execute and monitor accounting management of PICL (Egypt) operations which includes Work Program Budget (WPB), Corporate Plan and Budget (CPB), funding requirements, entitlement and revenue accounting to ensure compliance with PETRONAS Upstream requirement, practice of good governance and safeguard PETRONAS Upstream’s global investment to be in line with realization of corporate objectives and strategies. Execute and monitor accounting management of PICL (Egypt) operations which includes Work Program Budget (WPB), Corporate Plan and Budget (CPB), funding requirements, entitlement and revenue accounting to ensure compliance with PETRONAS Upstream requirement, practice of good governance and safeguard PETRONAS Upstream’s global investment to be in line with realization of corporate objectives and strategies.

Financial Controller

• Mar 2010 - Jul 2015

• Responsible for supervision and control of the general accounting area of the Oil & Gas group companies. • Responsible in this classification for the supervision and control of the general accounting functions, that includes general ledger reconciliations, accounts receivable, accounts payable, employee’s payroll, Oil & Gas properties accounting and amortization, and intercompany accounts. • Responsible for management and statutory accounts preparation on regular basis including periodic management reports and consolidated financial statements for the group. • Review JIBs and ensure Oil & Gas Capex and Opex are in line with the JOA and approved WPB. • Preparing cash flow forecasts and assisting business development manager in enhancing the group cash management including preparing monthly cash flow reports, weekly cash updates for the group companies. • Analyzing financial information, identifying, and highlighting deviations from budgets. • Review and validate all audit schedules to ensure accurate and timely submission to auditors and response to audit queries to facilitate year-end audit exercise.

General Accounting Analyst

• Apr 2009 - Feb 2010

Supervising and maintaining accounts payable records. Performing monthly bank reconciliation. Operating monthly closing and monitoring accruals. Performing monthly reporting tasks (Management Accounts, Balance Sheet reconciliation & Other performance reporting) Supervising and maintaining accounts payable records. Performing monthly bank reconciliation. Operating monthly closing and monitoring accruals. Performing monthly reporting tasks (Management Accounts, Balance Sheet reconciliation & Other performance reporting)

Financial Accountant

• Jan 2007 - Mar 2009

Seconded to KwikKopy Business Center -Receivables Duties: Billing to Customers and follow up collection. Maintain Customers database. Preparing Analysis reports (Ageing) in periodic manner. -Payables Duties: Review purchase invoices and prepare for payment in due dates. Issuing Chks and making appropriate recording. Maintain Vendors Ledger and responsible for reconciliations with vendors. Prepare accruals for monthly closing. -Coordinate monthly closing procedures and prepare interim and annual management accounts.