Accountant
Abu Dhabi Oilfield Services L.L.C, Abu Dhabi, UAE. March 2020 to present.
A UAE technology and services provider to the oil and gas industry, from upstream to downstream.
- Run end-to-end accounts payable: invoice verification, PO/GRN/SES matching, approvals, posting, vendor reconciliation and payments.
- Prepare payment proposals, cash payments, transferable cheques and vendor payment schedules in line with agreed terms.
- Produce and monitor monthly AP ageing reports so supplier balances are settled on time.
- Handle accruals, provisions, prepayments and month-end AP closing.
- Issue multi-currency tax invoices with accurate VAT calculations and supporting documents.
- Manage ADNOC SAP Ariba submissions and coordinate with ADNOC and other customers on approvals, rejections and payment status.
- Bill projects and milestones per contract terms, and manage retention invoices and payments.
- Support audits, financial reporting and MIS with accurate records and documentation.
Accountant
Abu Hatim Co. L.L.C, Muscat, Oman. March 2015 to June 2019.
A construction group with five segments covering civil, roads, infrastructure and electro-mechanical work for government ministries.
- Managed accounts payable, subcontractor payments and supplier balances.
- Prepared cheques, cash position statements and daily cash reports.
- Performed bank, cash, supplier and intercompany reconciliations and investigated differences.
- Managed petty cash, journal entries and month-end closing support.
- Monitored receivables, followed up with customers, and prepared bank letters, amendments and guarantees.
- Prepared schedules and reconciliations for external audits.
Earlier roles
Retail sales, Pan Home, Dubai (2013 to 2014). Junior executive, City Union Bank, Coimbatore, India (2011 to 2013).
Banking operations, cash balancing and customer service built a strong base in accuracy and controls.
