Experience

Basrah Gas Company

• Iraq
• Oil and Gas
• 700 & Above Employee

• Business Planning & Reporting Lead

  • Jul 2023 - Present



Shell

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

• • Jun 2020 - Jul 2023

• • Aug 2018 - Jun 2020

• • Jan 2017 - Jul 2018

  - General Ledger accounting/month close coordination/journal entries preparation and posting according to IFRS,- balance sheet account reconciliation preparation & verification,- monthly submission of financial data along with commentaries to group reporting team,- statutory reporting support,- transition of processes from outsourcing company and other Shell entities to Shell Business Operations in Krakow,- initiating and implementing process improvements,- cooperation with multiple stakeholders. Show less



CH2M

• United States
• Civil Engineering
• 700 & Above Employee

• • Nov 2016 - Dec 2016

  - review of contract terms and associated information to ensure that project setup generates appropriate results,- analysis and verification of internal consistency, completeness and accuracy of project data, including accruals, revenue and cost budgets, Estimate at Completion (EAC) updates, invoicing and project costs, according to the US GAAP,- monitoring project investment accounts including Accounts Receivable, Work in Progress, Billed In Excess and gross margin,- issuing/reviewing client invoices to ensure they are in accordance with the contract terms,- providing month-end reporting on project performance. Show less

• • Jan 2016 - Oct 2016

  - review of contract terms and associated information to ensure that project setup generates appropriate results,- analysis and verification of internal consistency, completeness and accuracy of project data, including accruals, revenue and cost budgets, Estimate at Completion (EAC) updates, invoicing and project costs, according to the US GAAP,- monitoring project investment accounts including Accounts Receivable, Work in Progress, Billed In Excess and gross margin,- issuing/reviewing client invoices to ensure they are in accordance with the contract terms,- providing month-end reporting on project performance. Show less



Capgemini

• France
• IT Services and IT Consulting
• 700 & Above Employee

• • Apr 2014 - Dec 2015

  - Accountant in IP US Containerboard/Recycling divisions & IP UK,- bank statements posting, payroll posting, netting, issuing the invoices,- posting the bank, AP, AR & intercompany accounts revaluation,- chasing & clearing the suspense accounts,- responsible for month closure processes, - Preparing, posting & verification of Journal Vouchers (accruals, adjustments, write-offs)- account reconciliation preparation & verification, - intercompany reconciliation,- reporting and financial data processing , - Cooperating with Accounts Payable/Accounts Receivable on some extraordinary vendor/customer issues on GL side- Ad-hoc tasks requested by clientTaking part in a transition for a new Capgemini client in March/April 2015:- working in a client’s office (2 weeks),- preparing the desktop procedures for R2R stream,- training new employees. Show less

• • Jan 2013 - Mar 2014

  - Accountant in IP US P&CP/Foodservice division, - responsible for month closure processes, - Preparing and posting JV (accruals, adjustments, write-offs)- account reconciliation preparation, - reporting and financial data processing,- Ad-hoc tasks requested by client