Gas Co Saudi Aramco

*

Ahmed Said Abdelfattah Seddik

Mobile - Saudi Arabia: +966-**-***-****

E-mail: ***********@*******.***

Al Khobar, Kingdom of Saudi Arabia

Summary

Experienced Chief Accountant/Accounting Manager with a demonstrated history of working in the Oil & Energy/Contracting/Construction industries with 12 Years’ experience. Skilled in Finance, Reporting, Budgeting, IFRS, Costing, VAT, Zakat, Analysis, Auditing, Transfer Pricing, IKTVA, Oracle and all day-to-day finance and accounts operations with a bachelor’s degree focused in Accounting and Finance from Faculty of Commerce (English Section) Experience

Chief Accountant February 2016 to Current

Khobar, Saudi Arabia, Rawabi Vallianz Offshore Services - Oil & Gas Co. Rawabi Vallianz is an equally shared joint venture company between Rawabi Holding and Vallianz International of Singapore.

My job responsibilities are, but not limited to:

Prepare accurate and timely financial reports and statements.

Analyze financial information.

All general ledger accounting activities.

All financial reporting activities and more specifically the monthly financial reporting.

Everything related to AP, AR, ITG, bank reconciliation and monthly reporting

All auditing and tax issues.

Ensures accurate and timely monthly, quarterly and year-end reporting.

Issue the monthly project & product cost reports.

Manage accounts payable, receivable, budgeting, planning financial reporting, general ledger and fixed assets.

Perform Cash flow forecasting, budgeting and cost tracking.

Perform all intercompany transactions between business units and insure the right transfer pricing.

Analyzes financial information to recommend or develop efficient use of resources and provides input to the strategic recommendations.

Ensures financial records have maintained in compliance with accepted policies and procedures, thus ensuring accurate and appropriate recording and analysis of revenues and expenses.

PO approvals.

Yearly Saudi Customs Reconciliation.

Resolves accounting discrepancies and irregularities. 2

Compiles and analyze financial information to prepare financial statements including monthly and annual accounts.

Respond to accounting inquiries from management in a timely fashion.

Provide guidance to other Accountants when needed.

Preparing VAT returns and Zakat calculations according to Saudi Arabian legal requirements.

Reviewing, monitoring and managing budgets.

Preparing IKTVA reports needed by Saudi Aramco.

Preparing Transfer Pricing and drafting agreements between business units for the same purpose.

Senior Accountant: March 2015 to January 2016

Jubail, Saudi Arabia, Al Barrak Industrial services - Oil & Gas/Petrochemicals Al-Barrak Industrial Services is a multi-engineering Saudi Arabian company that mainly caters to Oil & Gas, Petrochemicals, Fertilizer, Manpower Supply, Plant Services and Steel industry in Saudi Arabia

My job responsibilities are, but not limited to:

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Responsible for day-to-day finance and accounts operations.

Monitors compliance with generally accepted accounting principles and company procedures.

Issuing timely and complete financial statements.

Prepares financial statements and other reports to summarize and interpret current and projected company financial position.

Coordinates monthly closing process.

Perform full set of accounts and ensure timely closing of accounts.

Review and validate payment vouchers and journal entries.

Perform reconciliation of general ledger accounts.

Maintain and register the records of all incoming invoices and bank reconciliations.

Develop and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Assist with monthly closings and preparation of monthly financial statements.

Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

Maintains general ledger by transferring subsidiary accounts and reconciling entries.

Any other duties recommended

3

General Accountant: June 2009 to February 2015

Cairo, Egypt, Impresub International L.L.C - Oil and Gas Co. IMPRESUB INT’L is a branch of I.D.M.C (IMPRESUB Diving & Marine Contractor – Trento – Italy) one of the Italian leading companies for serving the International Oil and Gas industries.

My job responsibilities are, but not limited to:

Handle and sort invoices from other departments with 3-way match concept

Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.

Set invoices up for payment and reconciliation with vendor statements

Monitor accounts to ensure invoices & payments are up to date and resolve invoice discrepancies

Preparing journal entries and posting to ledger accounts.

Track expenses and process expense reports.

Bank Reconciliation.

Prepare and process accounts payable entries

Handle receivables, fixed assets, payables, and withholding Taxes.

Cash handling involving posting cash receipts, expenses to ledgers

Issuing checks & transfers and maintaining cost centers.

Maintaining listing of accounts payable and handle vendor inquires.

Monitoring petty cash and following supplier invoices.

Perform variety of accounting tasks including balance sheet reconciliations and assisting with month end journal entries

Doing adjusting entries, accruals, and managing prepaid expenses.

Participate in developing income statement, trial balance, adjustments and closing entries.

Assist in preparing monthly financial reports and information.

Assist in preparation of audit for external auditors

Any other duties recommended.

Education

June 2008, Bachelor’s degree in commerce, (English Section)

Accounting/Finance Department, Cairo University

General Grade: Good

Computer Skills

Windows, Excel, Word, Outlook, Internet & It

Advanced Microsoft Excel 2007 & 2010

Microsoft Dynamic GP ERP

Oracle E-Business Suite ERP

Oracle Fusion ERP

4

Language

o Arabic : Mother tongue.

o English : Very good command.

o Italian : Basics.

Courses

Microsoft Excel 2007 – Expert Level from Microsoft.

Microsoft Excel Advanced Power Pivot Training.

IFRS Training Course from PWC.

Training Course in Accounting – Preparing Financial Statements.

Personal Data

Date of Birth: 03/ May / 1987

Nationality: Egyptian

Marital Status: Married

Religion: Muslim

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