Experience

AspenTech Subsurface Science & Engineering

• Oil and Gas
• 200 - 300 Employee

• Senior Manager-Finance

  • Nov 2012 - Present

  •To lead and be responsible for the monthly reporting for these areas, income and expenditure, ensuring that information produced is robust, accurate and owned by appropriate individuals. A development, ensuring that the information produced is robust, accurate and that plans are deliverable. •Ensure that all month/quarter/year end close are carried out accurately and in timely manner in accordance to corporate guidelines. •Work closely with Sales Team in finalizing customers’ orders by updating them on all financial aspects. • Preparation on annual budget and work with operations and country controller to ensure that spending is well within the budget. •Preparing Consolidation statement, Ledger scrutiny, Budgeting, Actual vs. budgeted Variance analysis, Month End Closing Activity. •Ensure filing of Corporate Income Tax, Service Tax, Sales Tax and VAT. •Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue •To support the Head of Financial Controller and Chief Finance Officer in the delivery of corporate tasks and objectives, assuming responsibility for the delivery of a range of tasks. •To be responsible for the setting of objectives for staff in the team and the assessment of those objectives through the personal development review (PDR) processes. •To be responsible for the recruitment and selection of staff. •To be responsible for the effective management of the performance of staff in the team. •To assist in the development of staff in the wider Financial Management team to meet Show less



Abdullah A. M. Al-Khodari Sons Company

• Saudi Arabia
• Construction
• 1 - 100 Employee

• Senior Account Executive

  • Oct 2009 - Jun 2012

  Conducting variance analysis to determine difference between projected & actual results & taking corrective actions. Updating and reviewing of Cash Flow statement, review cost and Profit Centers, Project Costing, etc Preparing Consolidation statement , Ledger scrutiny, Budgeting , Actual vs. budgeted l Variance analysis Performing analytical review of financial statements and evaluation of internal control systems, to carry out internal/statutory audit. Preparing audit reports and making recommendations to ensure that accounts are prepared and maintained in conformance with statutory obligations. • Preparing and maintaining statutory books of accounts, viz., journals, ledgers, cash books and subsidiaries, in compliance with time and accuracy norms. • Conceptualizing, implementing and supervising general ledger and financial reporting processes and on-time compliance of accounting standards. • To ensure Cost & Profitability Statement information is updated in a timely and accurate manner, with sufficient back-ups to substantiate all entries. • To ensure proper financial close-out of the project in line with company procedures, Support product control and Financial control with key Management reporting • Monitoring & handling daily Cash flow and Treasury management with Banks (i.e. Working capital/Term Loan ) • Coordinating with ERP Team for reporting and functional consultancy Accounts Payable Team: (October 2009 to October 2010) • Responsible entire payable (Procure to Pay cycle) process and supply chain Management of the company. • Review and analyze client and subcontractor BOQ rates with quantity • Preparing Supplier ageing analysis, Advance payment analysis, Project wise summary etc. • Supplier reconciliation, supplier payment on time, Preparing Project Fund requirement, and Project profitability Reports Review and update Subcontractors and clients BOQ rates. Ensure correct and timely payment of applicable vendor invoices. Show less



Tata Consultancy Services

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

• Senior Process Associate

  • Jan 2007 - Oct 2009

  Worked for Financial Planning and Analysis (Revenue) team of VSNL International Process • Booking accruals as per estimated traffic volume and rate • Reversal of accruals, comparison with Actual revenue and Accrued revenue • Month over Month Variance analysis by volume, Rate, • Reconciliation with Declared and Measured Traffic. • Analysis of Enhance Bilateral Agreements (EBA) of VSNL. • Providing Variance Analysis (Actual against Budget, Annualized Costs Etc), MIS Reporting, preparing Revenue budgets. • Reporting as per SOX, US GAAP. Coordinating with Internal, Sox, and Statutory Auditors Show less