ACTING FINANCE MANAGER Summary Innovative Accountant proficient extracting financial data various reporting systems suggesting key operational changes. Accommodating [Job Title] effectively manages strict deadlines, schedules repetitive tasks positive, can-do attitude. An accountant analyst 8-years, proven experience spanning oil gas services, manufacturing, trading business. The experience limited Financial Management reporting, IFRS US GAAP, Working Capital management, Cost control reduction measures, Internal Controls, ERP system implementation development(Oracle, Hyperion, Quick Books), Statutory compliance, Payroll inventory management, Business insight support decision making, Planning, budgeting, forecasting, Capex control, Leadership team management, dealing banks, internal/external auditors business lawyers, advising management financial strategy, Commercial proposals evaluation, risks coverage, Negotiating contract, dealing client, Setting new KPIs/Standards measuring performance, due diligence, implementation corporate policies governance. Key Professional Skills Financial Reporting Analysis (IFRS US GAAP). Budgeting, Planning (Short, Medium Long Term). System Development Cost Controls. Project/Commercial evaluation. Prepare Activity Based Cost analysis new existing business venture. Internal Controls Financial Audits. Controllership Accounting Operations. Team Leadership resource management. Bench Marking/Setting KPIs Performance Measurement. ERP, MS Office, Power point, advance Excel. Seeking growth oriented career accounting, finance, analysis, planning professional knowledge, skills experience effectively utilized. Highlights Analytical reasoning Computer Skills Advanced MS Excel, Access, Word Power point. SAP financial accounting. Oracle financials Hyperion reporting. Experienced using Synapse, Citrix database, QuickBooks pro QuickBooks Premier. Warehouse Management System, On Base, Mainframe, Ultriva (Inventory maintenance software). Seminars, Trainings Workshops Attended: Oracle Financial, Hyperion planning/consolidation. CPE certificates, Rolling Forecast, Leadership new age Finance, Delegation skills. ABC Costing. Certified advance MS Excel. ISO Quality Standards (OSHA). First Aid Safety. Defensive Driving. Analytical reasoning Financial statement analysis Budget forecasting expertise Account reconciliation expert Effective time management Strong organizational skills General ledger accounting Accomplishments Achieved [number] cost reduction eliminating redundant processes. Formally recognized excellence achieved financial analysis, budgeting forecasting. Experience Acting Finance Manager 01/2011 Current Company Name Saudi Arabia, Bahrain, Jordan. 2011-To Present A multinational group involved Drilling, Petro Chemicals, Well Services, Engineering, Mining, Exploration/Production worldwide Oil Gas Sector. Working Chief Accountant reporting General Manager, responsible following functions: Accounting Operation: Prepare analyze monthly, quarterly, annual financial reports executive summary. Prepare consolidated financials, comparative analytical reviews entities. Monitor cash flow report cash management report weekly basis. Maintain integrity general ledger, including chart accounts. Manage accounts payable, including daily invoice processing, resolve payment discrepancies. Monitor accounts receivables developed strategies improve AR turnover ratios. Reconcile analyze ledger balance sheet accounts, including bank reconciliations. Review, investigate correct errors inconsistencies financial entries, documents reports. Maintain fixed assets accounts depreciation schedule. Review month-end inventory, physical stock counts variations. Execute month end closing procedures journal entries, including accruals, prepaid accounts. L/Cs, Bank Guarantees, arranging facilities various group companies. Review Zakat/Sales Tax withholding taxation. Liaison internal, external auditors, banks, business lawyers. Supervise staff effective timely reporting. Develop maintain internal controls concrete document management. Review vendors' agreements, track supplier pre-determine performance measures. Ensure validated inter-company transactions. Develop Adhoc reports require management. Accounting Analysis Planning: Perform cost analysis evaluate profit margins business units. Monitor performance efficiency company. Follow cost tracking, monitor control correct cost allocation proper recognition thereto. Prepare budgets short term long term planning. Prepare forecasting comparative analysis achieve financial goals. Prepare costing model new business, Tender analysis cost profit evaluation. Prepare comprehensive Activity Based Cost Analysis. Conduct evaluations cost reduction opportunities. Ensure corrective actions taken view analysis. Participate strategic planning, formulating long-term business plans. Generate monthly KPIs report, assisted management improving existing business standards. Major Achievements Reduced cost 400K USD period 2 years. Won contract worth USD 500 Mn contract ARAMCO, 2014. Developed internal reports monitor control operating cost. Brought receivables 120 65 days. Implemented inventory management ERP-Oracle Financials 12i. Designed reports visibility P&L unit level. Determined basis allocation overhead cost various cost centers automated ERP. Placed new KPIs, benchmarks standardize cost control/ improve. Prepared 3, 5 7 years financial plans. Worked Acting Finance Manager absence Finance Manager, year. Other Special Assignments: Involved liquation process MB-Jordan operation, interacted client (British Petroleum, BP). Compliance Taxes regulatory requirements government. Demobilization assets Jordan. accountant 01/2009 01/2011 Company Name IN, USA 2009 To 2011 A corporation involved trading business supplying oil gas consumer products. Worked accountant, reporting General Manager, following responsibilities: Posted daily sales generate sales reports month end closings. Prepared cash deposit details reconciled bank. Reviewed approved retail invoices, posted expenses. Prepared detailed monthly inventory schedules, average cost basis reconcile inventory account systems general ledger. Verified time card sheets processed payroll, weekly basis. Prepared AR AP aging analysis, closely monitored cash flows. Developed internal controls secure assets inventory. Reconciled GL accounts executed monthly financial accounts. Generated structured chart accounts templates required Quick books premier. Prepared sales tax returns monthly basis. Implemented Quick Books Premier prepared customized chart accounts financial reporting. Inventory Supply Chain analyst 01/2007 01/2009 Company Name IN, USA 2007 -To- 2009 A diversified multinational HVAC industry involved manufacturing, engineering, supply energy efficient technologies innovative products services heating air conditioning systems oil gas sectors. Worked Inventory Supply Chain analyst, reported Purchase Manager. Coordinated managed flow materials into, manufacturing process. Solved inventory issues cross-functional multicultural environment. Prepared forecast analysis USD 10 million inventory. Adopted strategies improve material flow cost reduction. Managed inventory turnover inventory supply level. Posted transactions system. Prepare month end adjustments entered system. Reviewed manufacturing production goals. Assisted management launching pilot projects. Analyzed variance reports month end. Executed audit plans supplier agreements, ensuring contract compliance. Tracked supplier performance metrics relative KPIs. Provided ad hoc analysis special projects required. Involved conducting physical inventory maintain 100% accuracy. Other Special Assignments: Worked buyers transition suppliers, prepared comparison forecasted reports actual production. Generated budgeted forecasted reports pilot project ISD compressors. Evaluated Inventory one million dollar, reduced inventory cost 200K. Education Bachelor Science Business, Accounting Finance Kelley School Business, Indiana University Bachelor Science Business Major: Accounting Finance Graduated: August, 2010 Kelley School Business, Indiana University, IN, USA Certifications CMA Certified advance MS Excel. Skills Inventory, Accountant, Accounts And, Ar, Basis, Cash, Cost Reduction, General Ledger, Internal Controls, Of Accounts, Sales, Sales Tax, Accounting, Finance, Accounting Analysis, Accounts Payable, Accounts Receivables, Balance Sheet, Bank Reconciliations, Budgets, Business Plans, Cash Management, Closing, Concrete, Cost Analysis, Cost Tracking, Document Management, Employee Resource Group, Enterprise Resource Planning, Erp, Exploration, Financial Reports, Financials, Fixed Assets, Forecasting, Invoice, Journal, Liaison, Manage Accounts, Oracle, Oracle Financials, Petroleum, Receivables, Reconciliations, Strategic Planning, Taxation, Ap, Brand Marketing, Closings, Consumer Products, Daily Sales, Financial Reporting, Generate Sales, Gl, Invoices, Payroll, Premier, Prepared Sales, Quick Books, Quickbooks, Retail, Retail Marketing, Sales And, Sales Reports, Tax Returns, Trading, Ad Hoc Analysis, Adjustments, Air Conditioning, Audit, Compressors, Hvac, Manufacturing Process, Material Flow, Metrics, Million, Supply Chain, Access, Accounting Operations, Audits, Budgeting, Citrix, Cma, Cost Control, Cost Controls, Database, Due Diligence, Excel, Financial Accounting, Financial Audits, Gaap, Governance, Hyperion, Iso, Mainframe, Maintenance, Management Accounting, Ms Excel, Ms Office, Operations, Proposals, Quickbooks Pro, Sap, System Development, Team Management, Warehouse Management, Warehouse Management System, Word, Accounting And Finance