Financial Analyst, Controller, Accountant

I am interested in Financial Analyst, Controller, and Accountant position in the Oil and Gas industry in the Middle East Area (e.g. Qatar, UAE- Abu Dhabi, Dubai, etc).

Profession/ Place/ Year

Senior Financial Analyst/ BP/ 2008-current
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-Period end closing activities for General Ledger, Account Receivable, Asset, and Projects.
-Work with controllers to maintain budget and latest estimates for projects and cost centers.
-Responsible for Application Security Review (ASR) Control Evaluation Template
-Handle audit issue and prepare correction entry.
-Balance sheet integrity for fixed asset accounts.
-SAP security (authorization) administrator

Accounting Tag- Impact Assessment (SAP Project)/ BP/ 2007-2008
oImpact Assessment- map the as-is and to-be business process to analyse, identify, and communicate the changes to users
oSupport training development, deliver the high level process training
oRole mapping
oDevelop change guideline

Account Payable Accountant/ BP/ 2006 - 2007
-Invoice verification - completeness, financial authority sufficiency, contract validity, segregation of duty, etc (Oracle System).
-Taxes application - WHT & VAT impose on invoice, e-SPT upload, and WHT reconciliation
-Three-way matching - Purchase order/ service entry, contract, and invoice
-Prepare and post monthly accrual and cash call
-Reclassification and adjustment entry

Analyst (SAP- FI/CO/JV/PS/AM)/ Accenture/ 2005 - 2006
-SAP post- implementation support
oDaily transaction- error handling, special business process solution for oil and gas company, guideline, etc
oPeriod end activities- cutback, cost allocation, revaluation, interface with payroll, settlement; month-end and year-end closing
oDevelopment- custom report functional design, configuration, testing, etc
-Charged in SAP security and authorization reorganization project (Sarbanes Oxley Act)
-Charged in change Management team to develop and conduct SAP training
-Charged in SAP upgrade to ECC5 project

Economic and Business Analyst/ Charoen Pokphand Indonesia/ 2005
-Analyse monthly production productivity
-Develop proposal “Efficiency enhancement”
-Company investment valuation
-Issue daily economic and business flash news
-Conduct market study “Oil Price Hike impact on Poultry industry”

Education phase/ Place/ Year
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College/ Faculty of Economics, University of Indonesia/ 2001 - 2005
Senior High School/ SMU Negeri 1 Bekasi/ 1998 - 2001
Junior High School/ SLTP Negeri 2 Bekasi/ 1995 - 1998
Elementary school/ SD Negeri Pengasinan Margahayu 2 Bekasi/ 1989 - 1995

Specification/ Place/ Year

Group Accounting Policy/ BP Indonesia/ 2008
SAP R/3 and BW for super user/ BP Indonesia/ 2008
Fundamental of Production Sharing Contract (PSC)/ BP Indonesia/ 2007
Internal Control Awareness/ BP Indonesia/ 2007
Understanding Accounts/ BP Indonesia/ 2007
Fraud Awareness/ BP Indonesia/ 2007
Code of Conduct/ BP Indonesia/ 2007
Oracle Financial Application training / University of Indonesia/ 2004
“Company Visit and Financial Training Ernst & Young”/ AIESEC/ 2004
“Product Development Project” seminar/ MSS FEUI/ 2004
“Grand Accounting Seminar/ SPA FEUI/ 2004
“Campus Visit”/ Ikatan Akuntan Indonesia (IAI)/ 2003
“Indonesian Capital Market Student Studies”/ MSS/ 2003
“Asia Pacific Leadership Exchange” seminar/ AIESEC/ 2003

Competencies and skills

-Good knowledge of Internal Control Structure- business process mapping by BP Control Evaluation Template
-Good exposure of accounting standards (US GAAP, FAS, IAS, IFRS, PSAK) – experienced of using BP Group Reporting Manual
-Good understanding of Joint Venture Accounting for Oil and Gas company- experienced in BP, CNOOC, Kodeco, Hess
-Fair knowledge of Production Sharing Contract (PSC) accounting – experienced as BP account payable team
-Good exposure of Sarbanes Oxley Act – experienced in authorization reorganization to comply with SOX
-Good understanding of E&P upstream accounting and business processes – experienced in impact assessment
-Excelent knowledge of SAP FI, CO, JV, PS, AM, BW

Achievement
- BP Spot Recognition Award for significant contribution in creating new business processes (procurement, material, fixed asset and capital project, payroll, treasury, account payable, account receivable, reporting, period end closing, master data)/ 2008
- BP Indonesia Spot Recognition Award for significant contribution in creating account payable desk procedure/ 2007
- Youngest Cum-laude graduate, University of Indonesia/ 2005
- Graded “A” for 3-months apprenticeship in PT. Bank Mandiri/ 2004
- 1st champion of “Trisakti Accounting Competition” held by TAC/ 2004
- Scholarship “outstanding student” by ILUNI FEUI and Indorama/ 2004
- The 6th highest GPA in 2001-2003
- Scored 134 with intelligency rate `Superior' in IQ test/ 1995