Management Accountant with 12 years work experience

To obtain a challenging position in the financial field with an opportunity to enhance my expertise and drawing on the strong analytical and financial credentials developed during the course of my years of professional and educational experience

Management Accountant /Financial Analyst - Schlumberger: November 2002 to September 2012

ƒÞ Analyze and control of Capex, and Cost of goods sold
ƒÞ Perform monthly review of Profit & Loss and Balance Sheet accounts and communicating monthly financial results to Operations manager after Financial Controller¡¦s review
ƒÞ Present monthly analysis on costs and revenue by project.
ƒÞ Financial planning and forecasting and monitoring results versus objectives and results versus forecast for the biggest activity in UAE on monthly, quarterly and yearly basis.
ƒÞ Analyze profitability of business opportunities via contract reviews and evaluation of risk versus reward prospects.
ƒÞ Subsystem controls including client Receivables collections, Fixed Assets and Payroll.
ƒÞ Yearly Budget preparation for the Segment
ƒÞ Fixed assets physical count along with the reconciliation adjustment
ƒÞ Ensure segment compliance to Internal Control Procedures and full compliance with Sarbanes Oxley Act.
ƒÞ Identify weaknesses in internal control and implement improvements.
ƒÞ Assist with Ad hoc reporting, analysis of projects as required.
ƒÞ Ensuring that all charges are properly and fully supported for all payments and charges emanating within Geo Market, for one of the major segment -Well services and office location GFM
ƒÞ Employee related expenses claims for School and Business claims.
ƒÞ Monthly analysis of major supplier¡¦s payable account and providing the Financial Manager the supplier spent reports.
ƒÞ Hotel and client entertainments spent analysis report to be done and sent across to Financial Controller and Finance Manager.
ƒÞ Handling of Bank Guarantee related queries and issuance of the document through the banks as per segment request.
ƒÞ Bank reconciliations as per Banking entities and subsystem reports.
ƒÞ Supplier reconciliations as per subsystem reports and supplier statements.
ƒÞ Put processes in place to ensure payments are in full compliance with internal controls and SOX requirements, Authority limits, Purchase orders and supplier contracts.

Bachelors in Commerce

Oracle Financials