OMER SHARIFF

Email: ad40p3@r.postjobfree.com

Mobile number: +966********* (India – 800-***-****)

Tabuk- Saudi Arabia

SUMMARY

Accounts graduate and skilled professional with hands-on experience in Project Accounting, Project Management, Financial Analysis, General Ledger, Cost Control, Invoice and revenue generation, Management Reporting. Familiar with Budgeting, Forecasting, Variance Analysis, Reconciliation, Quality Assurance, Contract / Revenue Assurance, Team handling and Onsite Transition experience (U.S B1/B2 Visa). Hands-on experience in ERPs like Oracle Project Accounting 11i, and R.12 and SAP W1P.

PROFESSIONAL EXPERIENCE

FINANCE MANAGER (FREELANCE)

SHARP INDUSTRIES

TABUK – SAUDI ARABIA (MAY 2017-TILL DATE)

Responsible for all receivable accounts, which included collections, final demands, and any necessary negotiations.

Oversee Accounts Receivables, Billing & Inquiry and Customer Service.

MANAGER – ACCOUNTS RECEIVABLE

FURSAN TRAVELS (ALRAJHI GROUP)

DAMMAM-KSA (FEB 2017-APR 2017)

Responsible for all receivable accounts, which included collections, final demands, and any necessary negotiations.

20 direct reports.

Oversee Accounts Receivables, Billing & Inquiry and Customer Service.

Participated in Peoplesoft development and implementation.

Developed Policies, Procedures and Training guide.

Created BCP (Business Continuity Plan)

Successfully collected 80% of past-due assigned accounts.

Developed Monthly Management Reports for CFO that enhanced communications and focus on the problem accounts. (Example – Daily sales report and Outstanding balances report)

SR. PROJECT ACCOUNTING ANALYST (FREELANCER)

DIVISION: PROJECT MANAGEMENT JAN 2016 – FEB 2017

Time and expenses analysis.

Fund and baseline Approved projects.

Preparing reconciliation statement between charged v/s Company policy and conduct variance analysis.

Budgeting and rolling out forecast analysis to identify variances to the EAC (Estimate at Completion) of the project and provide RCA (Root Cause Analysis) for the variances to the higher management.

Analyze and validate project expenses (cost) to identify planned vs. actuals.

Updating financial trackers.

Generate Weekly / Monthly project reports.

BUSINESS ANALYST

DIVISION: ORACLE CLOUD OPERATIONS

ORACLE INDIA PVT LTD JUNE 2015 DEC 2015

BANGALORE, INDIA

Assisting newly acquired Oracle customers in Cloud provisioning

Perform Audit to check if provisioning is adhered to as per company policies.

Schedule Risk and Opportunity Meetings with Stakeholders in the US and UK.

Making sure if Invoices are received and cash is been applied and collected within TAT.

Keeping track of Invoices and making sure O/S invoices are cleared within SLA

Escalation management.

Fixed Assets and Inventory Management.

Participate in weekly status update calls with global cross-functional teams (Cash Apps and Collections Team) to check on updates on reconciliation statements to ensure balances are cleared and discuss issues and remedies.

SPOC for addressing client invoice disputes and resolution.

Participate and encourage the team in Process Improvement ideas.

Perform Team Appraisal’s and give timely feedback to team members.

SENIOR REVENUE ASSURANCE ANALYST: Feb 2015 to June 2015.

iOPEX Technologies (British Telecom project) BANGALORE, INDIA

Division: KPO.

Analyze contract for revenue loss or leakages by going through commercial levers like: Indexation (Retail Price Index, Average Weekly Earnings), Minimum Revenue Commitment, Discounting, Age Debt, Service Level Agreement charges and Benchmarking analysis.

Reviewing Contract Summary and finding out Revenue leakage

Reviewing Billing to the customer and doing product analysis like Invoice Analysis, Network Analysis, Software Licenses and Support and Maintenance Analysis, Hardware Analysis

Fixed assets / Inventory Analysis

Analyzing professional services billing to the customer, Milestone Payments, Third Party Agreement for revenue assurance

Analyzing Statement of Effort and Statement of Work (SOW) for the project type doing time and material, Fixed Price, Rough Order Magnitude analysis

Matched P&L for Cost and Revenue Analysis(Cash Flow Analysis) for the contracts ongoing and closed

Detailed analysis on Network Inventory & Commercial terms will be done to check out any financial impact

PROJECT CONTROLLER (CONSULTANT): March 2013 to May 2014.

Deloitte Consulting India Private Ltd BANGALORE, INDIA

Division: Project Management.

Performing budget & rolling forecast analysis for India and US service line/area.

Revenue recognition for projects and revenue trend reports.

Pricing review for new projects and extensions to the existing deals.

Participating in compliance testing and suggesting fixes and corrective actions.

Budgeting & Forecasting for Deloitte’s individual projects, measuring performance.

Monitoring project expenditures (time and expense) and ensuring policy compliance.

Time and Expenses analysis and reporting. Headcount analysis and resources forecasting.

Internal control compliance and suggesting improvements to processes and procedures.

Preparing periodic management level reports like Project report and account overview report.

Stake Holder Management.

Preparing financial reconciliations between charged vs. policy & conducting variance analysis.

Invoice generation and follow up’s with cross-functional teams.

Follow up with Cash application and collections Team for time settlement of invoices.

Planning the weekly tasks for the team, Reviewing project analyst’s tasks and giving timely feedback

QUALITY ASSURANCE OFFICER: JUL 2011 to FEB 2013.

ANZ Shared Services India Private Ltd BANGALORE, INDIA

Division: Commercial Banking.

Identify errors, deviations & initiate corrective measures.

Perform analysis on the exceptions (RCA, 5-Why’s).

Participate in clear desk audits and report feedback.

Participate in the various review meetings and Quality Group Meetings.

Assist management in the implementation of BCP (Business Continuity Plan).

Participate in the process improvement initiatives, identify improvement opportunities and ensure implementation of value-added practices.

Conduct process compliance audits and track non-compliance cases and incidents and report them to the individuals and respective line managers.

Perform QA check for (ESANDA) Credit Assessment teams of Bangalore, Manila and Melbourne hub

Send daily / Weekly and Monthly Incidents reports, Risk reports and Analysis reports to Region head

SENIOR PROJECT ACCOUNTING ANALYST: JUL 2007 to JUL 2011.

Oracle India Pvt Ltd BANGALORE, INDIA

Division: Global Finance Information Center.

Set-up and maintain projects in Oracle

Enter revenue recognition details

Maintain project work breakdown structure as directed by the LOB.

Fund and baseline approved projects

Process project amendments

Process appropriate project time and expense adjustments

Revenue recognition for time and materials & Fixed price Projects

Generate invoices and make sure cash applied and collected within agreed TAT

Follow up with customers on unpaid invoices

Prepare monthly Invoice ageing report and escalate outstanding invoices to management

Prepare project reconciliation report for revenue and invoices.

SPOC for Invoice escalations for US region.

Project closure.

Internal Audit

COMPUTER SKILLS

Professional proficiency

M.S Office (Word, Excel, PowerPoint)

Oracle – ERP End-User

Projects - 11i, R12 and R12.1

SAP – ERP End-User

SAP W1

PERSONAL DETAILS

Date of Birth

29-Jan-1985

Languages

English, Hindi, Kannada, Spanish*(level1), Tamil and Urdu.

Passport

Visa’s

Qualification

Possess a valid Indian passport

U.S.A B1/B2 visa with 10 years validity and Saudi Visa (Transferable)

Bachelor’s in Commerce (B. Com, First Class, May 2007)

M.A (Master of Arts, English literature, First Class, Oct 2020)

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