Experience

SICHEM LLC

• United Arab Emirates
• Chemical Manufacturing
• 1 - 100 Employee

• Finance Manager

  • Aug 2022 - Present



Expro

• United States
• Oil and Gas
• 700 & Above Employee

• Senior Management Accountant

  • Mar 2021 - Aug 2022

  ▪ Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation. ▪ Prepare summary feedback of financial statements variances to budget. ▪ Actively review and advise on financial/accounting processes. ▪ Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report ▪ Evaluate the company’s performance using key data ▪ Leases IFRS 16 review and validation Show less



OilSERV

• United Arab Emirates
• Oil and Gas
• 700 & Above Employee

• Financial analyst

  • Dec 2019 - Mar 2021

  ▪ Preparation of the balance sheet reconciliation & association of the balance sheet review notes for all the accounts. (i.e. Inventory, AR, AP, Fixed Assets, payroll, etc.). ▪ P&L analysis, including the review of detailed revenue and cost transaction. ▪ Leading monthly meetings, with the operational managers, and the VPs to present and discuss the validity of the revenue and costs before closing the accounts. ▪ Building the monthly ROFO and quarterly forecasts, and coordination with the operational managers and VPs, to guarantee the reliability of the figures. ▪ Variance analysis of key general ledger accounts, including analysis of key financial indexes. ▪ Preparation and book GL entries, including prepaid, accruals, allocations, and reclassifications. ▪ Provision of assurance on the accuracy of information contained in the financial reports and their compliance with statutory requirements. ▪ Ensuring adherence and compliance with company’s accounting policies and IFRS procedures including internal controls and ethical trainings. Show less



Aspen Pharma Group

• South Africa
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Financial Reporting Accountant

  • Apr 2017 - Dec 2019

  • Accounts Receivable, Accounts Payable, and G/L function. • Prepare prepayment, (staff) provision and accrual schedules. • Review and approve fixed asset and revenue schedules. • Supervise and approve reconciliations of Bank/Cash/ in transit accounts/ Revenue and Expenditure accounts and sub ledgers to general ledger. • Preparation of adhoc, Monthly, Quarterly, Yearly financial reports and analyses. • Assist with the preparation of annual budgets and forecasts. • Prepare cashflow projections and forecasts to ensure availability of funds for upcoming payments. • Coordination with Internal & External Auditors. • Support the Finance Manager in analyzing possible areas of cost control and cost reductions. Snapshot of other tasks: • Inter companies balances confirmations; • Accruals • Assets/ depreciation • Prepayments • Inventory • Payroll France and Nordics • Balance sheets / P&L analysis • Monthly closing • SAP Implementation and Cognos Show less



Mazars

• France
• Accounting
• 700 & Above Employee

• Financial Auditor

  • Oct 2016 - Apr 2017

• Financial Accountant

  • Sep 2012 - Apr 2017

  Performed outsourcing activities for several companies notably including: *IPSEN pharma *Biomerieux *Hoerbiger *Electrolux Key skills and competencies:- Organizing and maintaining accurate company accounting records.- Analyzing financial data and preparing financial statements and accounting information and reports for senior managers and directors and proposing recommendations.- Investigating and dealing with financial irregularities.- When necessary liaising with banks and other financial institutions.- Involved in the preparation of budgets and monitoring the companies profit and loss.- Overseeing the preparation of tax returns and the books of accounts.- Providing advice on tax planning and VAT- Cash books and bank reconciliations.- Responsible for journal preparation for bank , payroll, accruals , salary etc.- In charge of Client and Supplier payments.- Extensive knowledge of Enterprise-wide Resource Planning (ERP).- Successful at resolving accounting disparities in a firm.- Good working knowledge of SAP accounting program, Excel, SAGE- Aged debt analysis and review. Show less