Sheik Dawood

I am Sheik Dawood, Indian, having rich experience in finance, accounting and project accounting worked with MNC companies in Saudi Arabia like SNC Lavalin, Al Muhaidib Contracting Company, Nesma Trading(in Construction, EPC contracts, Joint ventures, Trading, F&B industries) and working with Target Engineering Company in UAE and able to report to Adnoc Gas Processing. 

Able to prepare consolidated programs related to revenue, operating cost, logistics, capital, cash budgets of Business Line,
Experience in setting up business processes, configuration of GL, AR, AP, Asset, Bank, Intercompany & Controlling, Coding of accounts, COA, for Accounting and Financial reporting, Invoice and payment processing, entry in ERP, Experience in VAT/EWHT (Input and output) reconciliation, updates tax invoices, support client to reduce the risks, Review the monthly, quarterly and annual financial reports of marketing, sales, procurement, project budgets, Experience in end to end implementation, good communication skills, highly motivated, can work under pressure, Team integration knowledge between FI, HRM, MM, Payroll, Project job costing, experience in FSCM, user modules, Experience in ERP modules for Deliverables, Business requirements document, High level presentation skills, Test, Assist the planning team for budget preparation, implementing procedures, prepare weekly MOM for approvals, Review RO and raise the invoice in the system, financial policies, adopted procedures, accounting principles, Project reports, dealing with banks for Letter of credits, loans, audits, Inventory reporting, IFRS procedures, Percentage of completion methods, with strong financial backgrounds and 

Technical-Analytical skills, Cost and Revenue analysis of projects by account wise, Highlight the key financial variances to the management using KPI's liaise with Project managers, project teams, etc Banks,

Customers, Subcontractors, Auditors, Project team, closely work with consolidation team for monthly reporting, operating plans, assisting the senior management of financial and business strategies. 

Follow up the customer for receipts, involves in routine accounting operations, and oversee the periodic financial report management reporting, routine financial activities, balance sheet and income statement analysis 

Reconciliation of Bank, Vendor, Customer, Sub contractors, staff cash imprest accounts, Payroll preparation and verification using pivot, supervise and perform the day to day financial tasks like Accounts Payable, 

Accounts Receivable, General Ledger, job costing, Fixed Assets, capitalization and set up, General accounting, stock checking, Monthly provisions (invoicing, payroll, eosb, vacation, depreciation, VAT/WHT tax procedures) verifying and posting the transaction in the ERP system accurately.

Able to do any Reconciliation of any accounts using Excel statements of Bank/Vendor/Customer/Staff/Holding Company/Affiliates accounts, 

Proficient in Advanced MS Excel using conditional formulas etc.(Excellent ERP skills in Sage Accpac, MS Dynamics, Baan infor, Maximo, Aconex, Dice, Tally, One ERP, Oracle, Quickbooks, SAP) 

I'm looking for Oil & Gas, Construction industry projects finance

 Prepare monthly financial closing and consolidated reports, highlight variances using KPIs, to be presented to CFO
 Prepare consolidated programs related to revenue, operating cost, logistics, capital, cash budgets of Business Line
 Experience in setting up business processes, configuration of GL, AR, AP, Asset, Bank, Intercompany & Controlling
 Coding of accounts, COA, for Accounting and Financial reporting, Invoice and payment processing, entry in ERP
 Experience in VAT/EWHT (Input and output) reconciliation, updates tax invoices, support client to reduce the risks
 Review the monthly, quarterly and annual financial reports of marketing, sales, procurement, project budgets
 Experience in end to end implementation, good communication skills, highly motivated, can work under pressure
 Team integration knowledge between FI, HRM, MM, Payroll, Project job costing, experience in FSCM, user modules
 Experience in ERP modules for Deliverables, Business requirements document, High level presentation skills, Test
 Assist the planning team for budget preparation, implementing procedures, prepare weekly MOM for approvals
 Review RO and raise the invoice in the system, financial policies, adopted procedures, accounting principles
 Prepare regular presentations and management related issues, feedback and decision making purposes
 Prepare actual revenue and expenses vs budget, analyze variance using KPI, present to management
 Liaise with sales team to prepare the monthly reconciliation on products, ensures all shipments are invoiced
 Provide input to prepare the departmental budgets, assist in the implementation of the approved Budget plan
 Prepare statistical reports for sales items and prices as derived from analysis of lifting, delivery records
 Assist in reviewing the external and internal financial audit reports of the revenue, operating and logistic cost
 Design and implement new tools and techniques to improve the quality and efficiency of operational processes
 Identify progress in internal processes for best practices in pursuit of greater efficiency in line with ISO standards
 Monitor the functions and issues confronting the function. Health, Safety, Environment (HSE) and Sustainability
 Implement approved Department policies, processes, systems, standards and procedures for execution
 Monitor the department work programs in line with Company and with standards, Performance Management
 Investigate, highlight key variances to support effective performance and cost control. Policies, Systems, Procedures
 Regular contacts with supply/Trading Planning, Marketing Strategy & Research, and all other functions in the group
 Prepare Balance sheet, Income statements, financial planning, MIS reports, Budgeting & forecasting, cash flow
 Monitoring the accurate provisions, Reporting & Analysis of cost, revenue and reimbursement enhancement
 Supervise the credit control, follow up the Receipts/claim from customers, agencies, monitor credit limit policies
 Follow up the implementation of financial and accounting procedures, ensures regulations and internal systems
 Direct all accounting operations, transactions and oversee the preparation of budgets and periodic financial reports
 Supervise the routine transactions of accounting (cash reconciliations, account statement reconciliations, checks)
 Supervise Accounts receivable, Accounts Payable transactions, General Ledger, Fixed asset movements, debt activity
 Recording and analyze costs and revenue, inventory schedules, compare the actuals with the budgets using KPI’s
 Monitor operation of Accounts Payable/Receivable, Payroll, GL, Project costing/analysis, Fixed Asset amortization
 Payments are released based on schedules(terms) with Budget plan, prepare & organize all supporting in a file
 Coordinate with Holding companies. consolidation team to ensure all numbers reported in accuracy and timely
 Follow up with Insurance company for payments, LC status, refinancing, Bank guarantees, loans, maturity, overdraft
 Ensures all assets are covered with insurance for General, Property, vehicles, Medical, CAR are correctly monitored
 Monitor and assign the correct GL codes of financial transactions to produce accurate consolidated reports
 Regular Contact with partners and shareholders for budgeting and financial reporting and key management reports
 Ability to do any reconciliation using Excel (Bank, Insurances, Vendor, Customers, Staff Advances, Affiliates accounts)
 Balance confirmation from Bank, Vendors, Customers and Affiliates for the month/year-end and audit purposes
 Good experience in Finance, Manufacturing, Construction POC, EPC, MEP, GES contracts, Oil and Gas Industry
 Examine the accounting policies to ensure and strengthen internal compliance with accounting standards and COA
 Frequent interaction with contacts Local/international vendors, consultants, professionals, Group Information staff
 Ability to work with tight deadlines, key player, leadership quality, Assist the Team and gets the work done on timely
 Strong verbal & written communication skills (read, write, speak in English & Arabic, highly motivated, Team player
 Proficient in accounting software and tools, MS Office (Excellent in advance MS Excel using formulas, PowerPoint)

Master in Business Administration

Diploma in Financial Management

Diploma in Sales and Marketing Management

Diploma in International Business Management

Diploma in Computer programming and Applications

Diploma in Computer Application

Diploma in e-commerce