Experience

• 

  Arabian Drilling Company

  • Al-Khobar Governorate, Saudi Arabia

  • Accounts Receivable Supervisor

    • Oct 2018 - Dec 2021
    • Al-Khobar Governorate, Saudi Arabia

• 

  Grey Wolf Oilfield Services (KSA) Ltd Branch

  • Al-Dammam, Eastern Region, Saudi Arabia

  • Finance Analyst

    • Jan 2016 - Sep 2018
    • Al-Dammam, Eastern Region, Saudi Arabia

• 

  Precision Drilling

  • Al Khobar, Saudi Arabia

  • Division Controller

    • Feb 2012 - Dec 2015
    • Al Khobar, Saudi Arabia

    • Ensured timely and accurate month end closes; • Prepared and distribution of monthly financial reporting packages to operational management; • Prepared of annual budgets, quarterly reports, rolling forecasts and year-end statements; • Supervised year-end financial audit; • Resolved accounting and financial problems and/or issues/procedures; • Oversaw payroll and operations accounting regarding data, information integrity, accuracy, and relevancy; • Prepared and posting journal entries, code corrections and accruals as required; • Approved journal entries from accounting staff; • Coordinated month end activities - ensure all accruals, corrections and other journal entries are posted and reversed if necessary; • Maintained required records, reports, and files in an organized manner to meet compliance requirement, tax audits etc. • Performed analysis and clearing of GL Accounts (Third Party, Accruals, Other Receivables etc.); • Posted Foreign currency valuation, Rig allocations, Bonus provision, and Safety Point accrual; • Oversaw maintenance of cost centers and groups and cost elements groups in SAP system as required; • Approved monthly bank reconciliations; • Performed other related duties as required.• Created / Closed Work Orders and keep track of movements• Supervised Internal/External Audits;• Supervised cyclical inventory counts with Materials Manager support and book any adjustment entries where required.• Prepared monthly reconciliations and post clearing entries where required to keep book clean.• Setup new vendors in SAP under strick guidelines by Corporate with proper due diligence.• Prepared monthly financial KPI’s• Supervised Accounts Receivable and assure all invoices are billed to customer on timely basis as per contractual requirements, supporting documents. Follow up regularly with customer for adjustments, corrections and collection thereof to keep DSO within acceptable parameters.

• 

  Weatherford International

  • Ireland
  • Oil and Gas
  • 700 & Above Employee

  • Controller

    • Jul 2011 - Feb 2012

    Controller, rigs and services

  • Financial Controller

    • Jul 2008 - Jun 2011

    • Served as overall incharge of Finance Dept of Pakistan Branch.• Handled the responsibilites of administration, AP, AR, Treasury, Audits, Budget, etc.• Prepared, analyzed and interpreted Financial Reports on monthly, quarterly and yearly basis for utilization by higher management.• Used SAP to record accounting transations and reporting them in Hyperion each month.• Responsible for submission of month payee tax returns and handly Company tax issues.• Responsible for general administration of office.

• 

  Parker Drilling Company

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

  • Administrative Manager

    • Feb 2006 - Jun 2008

    • Supervise preparation of monthly financial statements.• Managed monthly account reconciliation of all balance sheet accounts, accounts payable & receivable and collections, budget and cost analysis, • Dealt with the preparation of required tax filings such as withholding, PAYE, VAT and other state and federal income taxes etc. along with payments. • Maintained proper internal controls to ensure the Company is in compliance with Sarbanes-Oxley requirements.• Monitored the completeness, integrity and safe keeping of all accounting records, managed banking operations and external audit coordination. • Kept track of Expatriate and Local Employees Salary / Loan Accounts and ensured deductions are made in a timely manner. • Ensured proper controls are exercised over Cash handling as per Company policies, including surprise cash counts. • Provided assistance to Project Manager in Warehouse movement's through periodic checks and ensured the compliance with Company policies by the Warehouse Staff. • Ensured the accuracy of numbers reported by warehousemen and prepared inventory reconciliation statements. • Supervised staff of 4 Accountants (Cost Controller, Accounts Receivable/ Payable Officers, Accounts Officer etc). • Responsible for monthly closure of Parker Drilling Nigerian Books. • Conducted Financial Review of accouts each month in comparison to budget; participated in Annaul Budgeting for Nigeria Division. • Prepared Customer Invoices, kept track of Account Receivables, Account Payables and supervised monthly Vendor Invoices Payments. • Handled reconciliation of G/L Accounts each month for any discripencies. • Supervised payroll and disbursements, opening/closing of Work Orders for capital items and kept track of them. • Maintained collaboration with Internat Auditors in Annual Audits of Books. •

  • Administrator

    • May 1996 - Jan 2006

    Receiving, matching of requisitions with purchase orders and invoices. Monthly checking & Maintenance of inventory in-transit account and reporting any discrepancy to the management. Hiring / Termination of Rig Crew, Preparation of Crew Contracts & Rotation Schedule etc. Rig Crew Payroll preparation and disbursements.Receiving of vendor’s invoices, scrutiny according to purchase orders, coding and feeding into computer accounting system. Liaison with various Govt Departments,Agencies & Local vendors. Monthly preparation of vendor’s checks & their disbursements. Performed physical checking of Rig Warehouse Inventory under the supervision of Admistrative Manager.

• 

  Islamic Investment Bank Ltd

  • Accounts Officer

    • May 1993 - Feb 1996

    Preparation of banks liquidity statements. Assisted Accounts Manager in preparation of half & yearly accounts. Monthly payroll of Head Office staff. Handled the shares department for three months effectively. Worked as Treasury Officer for one month. Participated actively in the internal audit of the bank under the supervision of Bank’s Internal Auditor. Opened Books for Islamic Bank Lahore Branch. Checked branch’s daily statement of Affairs & vouchers for discripencies. Consolidation of H.O and Branch’s Statement of Affairs.