CV, Finance Professional Looking Globally

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Serial No: 41537

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Short Bio:

Accounting professional, with experience covering Oil & Gas Industry, worked with multinational and multicultural organisations in Middle East, India and Asia Pacific region. Currently pursuing ACCA with an impressive track record in handling high and low end aspects of corporate accounting and financial practices.

Current location:  Madhya Pradesh, India - View on map

Nationality: Indian

Preferred Sector of Employment:  Oil, Gas and Energy, Manufacturing and Operations

Spoken languages: english, Hindi

Location I am interested in working: Anywhere

Profile

• A committed and dependable team player, able to work on his own initiative, autonomously and within a team environment.

• Graduated in Commerce & Part qualified ACCA, he is ambitious, hardworking, dedicated and motivated.

• Easily adapts to new situations, challenges and environments.

• Passionate about Growth & Development, Creative and possess effective communication & time management skills

• Continually strives to increase his knowledge and skills and is always willing to learn and adopt new methods, skills and adaptations.

• Team orientated and used to work in tight deadlines and meeting set goals and objectives.

Learned Accountancy and Financial Skills

Achievements

• Currently studying towards completion of ACCA.

• Reduced the overdue receivables from 60 days to 30 thus by reducing the outstanding accounts receivables from QR500,000 to QR350,000 in the first 6 months

• Cost reduction and productivity improvement by practicing best accounting process and implementing ERP software and up to date entry and thus reduced the month end process from 10 days to 6 days

• Good leadership and organizational skills.

• Through studying towards the ACCA, he is familiar with standard accounting systems, practices and principles i.e. IFRS etc.

Reconciliations – Taxation (UK) – Trial Balance – Accounts Payables Financial Accounting Accounts receivables – Purchase Ledger Petty Cash Management Management Reporting – Sales Ledger Auditing Cash Flows – Payroll Business law Budgeting & Forecasting – Journals General Financial Fixed Assets

Achievements

• Currently studying towards completion of ACCA.

• Reduced the overdue receivables from 60 days to 30 thus by reducing the outstanding accounts receivables from QR500,000 to QR350,000 in the first 6 months

• Cost reduction and productivity improvement by practicing best accounting process and implementing ERP software and up to date entry and thus reduced the month end process from 10 days to 6 days

• Good leadership and organizational skills.

• Through studying towards the ACCA, he is familiar with standard accounting systems, practices and principles i.e. IFRS etc.

• Actively responsible for reaching and achieving set targets.

• Enjoys and thrives in working in competitive environments, actively seeking new challenges and a quick understudy and confident leader

Career History

Freelance Accountant
November 2015 till now

• eReturn & eFilling of Commercial taxes for retail enterprises.

• Recording of Revenues, Purchases, Expenses / Incomes, Stocks & Inventories, Fixed Assets

& Depreciation upto finalisation of accounts.

Shell India Markets Pvt Ltd – Shell Business Operations operated in 2007 to submerge the financial activities of Shell P&T and other upstream & downstream activities centralising based on geographical areas.

Intra Group Billing Analyst
July 2015 till Oct 2015

• Timely processing of requests for billing received including the related Master data set up (Sold to code, Projects and WBSE, Allocation Cycle, Engagements and Cost Centers)

• Communication of Unbilled accruals

• Preparation of ad-hoc reports not in-scope of MI

• Provide support in audit requirements and customer requests

Brunei Shell Petroleum – Refinery, Brunei
April 2012 till September 2014

Refinery owned by Brunei Shell Petroleum Company Sendirian Berhad (BSP) has a capacity of 12,000 barrels (1445 tonnes) per day produces Dual Purpose Kerosene and Gasoil as finished products.

Finance Assistant & ISO 9001:2008 Document Controller

• Overall view of Refinery’s budget & planning structure, ensuring budgeting compliance is enforced in line with BSP DBE & Planning

• Accountable for execution and administration of SAP FICO module

• Verify WBS elements level 2 and any lowest execution WBS element levels.

• Provide Management with explanation variations of actual expenditure Vs budget

• Monitor monthly Routine overheads and present the cost report to the management

• Prepare monthly accruals and post the same JV’s in SAP

• Reconcile of OPEX and CAPEX figures in SAP and Ensure that adjustments and cost allocations are made in system accordingly

• Ensure outstanding CAPEX projects are closed out and Technical and Financial closure is done

• Assist in managing Refinery’s Quality Management System (Custodian & Maintains all QMS documents for refinery)

• To adhere to ISO 9001 and 14001 requirements when carrying out activities in Refinery.

South West Architecture, Qatar
December 2009 till April 2012

South West Architecture a consulting firm that specializes in Master planning, design, supervision and administration of engineering projects across broad range of markets in Qatar

Accountant

• Manages Accounts Receivables & Invoices

• Monitor ageing and follow up for the receipts

• Revenue recognition and month end closing, Assisting in month end closing

• Payroll , Fixed Assets and accounts payable & GL accounting

• Ensures audits are done within the time frame.

Red Sea Housing Services, Qatar
February 2007 till November 2009

Red Sea Housing Services, a public company listed on the Saudi Stock Exchange. The Company sells and leases a wide range of manufactured buildings for commercial and residential applications and offers quick and durable housing solutions to the oil & gas, construction and mining sectors as well as government and multi-lateral organizations.

Accountant (Payables/Payroll)

• Daily banking cash, cheques and various other forms of payment, as well as managing payments via all the major credit and debit cards.

• Liaises with peers and professionals at senior levels including Managers, Site Supervisors, and Regional Managers.

• Liaise with Purchasing department and vendors wrt to supply of materials, payment terms align with PO’s. Negotiate for payment terms

• processing payrolls (500 staffs), Fixed assets registers and depreciation

Work Ethics

• Integrity ,Disciplined & Team Player

• Efficient & Self-analyst

• Problem Solver

• Intensive Contributor

• Progressive/Energetic

• Highly Organised

• Mentor

• Committed

• Lateral Thinker

Professional Training & Qualifications

BCOM 2005 – 2008

Currently seeking an accounts/finance role towards completion of ACCA and thus to become a member

ISO 9001:2008 (Internal audit trainer) certified (Buerau Veritas, Brunei)

Awareness of ISO 14001

Internal audit system (Assurance and Incident management)

MS Office 2010 training certified (Micronet College, Brunei)

IT Skills

Proficient in the use of MS Office, good knowledge of SAP, Nexus, Peachtree,Tally ERP 9, Accounts and Payroll.

Languages

Fluent in English and has good/conversational Hindi & Malayalam.

Interests

Social games, reading and family.