Payable Accountant, Inter company Accountant,Tax&Statutory Accountant

HUMAYUN NASEER

**** **** ****• BORI MASJID• DUBAI • MOBILE: +971**********• EMAIL: *********@*****.***

CAREER OBJECTIVES:

I am keen to progress my career in the field of Management and financial accounting and to be part of a dynamic team of professionals, striving for excellence in delivering quality services.

Professional and Academic qualification

ACCA (Association of Chartered Certified Accountant)

BSC (Hons) In Applied Accounting- Oxford Brooks University United Kingdom (Pursuing)

CAT (Certified Accounting Technician.).

PRACTICAL EXPERIENCE:

J.Ray McDermott International: (July 2008 to Present)

A multinational company that operates globally, which deals in oil and Energy Industry.

Role Specification:

I am working as Tax & Statutory Accountant with the following job responsibilities:

• Ensuring that Withholding tax has been paid on all costs related to services taken from different vendors & related Intercompany costs.

• Directing, monitoring and coordinating with related departments (accounts payable, procurement) to ensure appropriate tax rates are applied so as to deduct appropriate Withholding tax.

• Monitoring the ledger to ensure that timely booking of Withholding tax & Service tax takes place by accounts payable.

• Ensuring every quarter returns are filed to Indian tax authorities related to Withholdings tax & Service tax to be claimed form the Indian tax authorities.

• Preparing monthly reports on tax paid on recurring costs. Liaising with our consultants regarding any tax matters & taking corrective steps to solve these matters.

• Having effective conference meetings with our consultants as to places from which tax can be saved.

• Reviewing the General ledger on a regular basis to ensure that proper & appropriate accounting is done by different departments so as to rely on the information in the General ledger to form a basis of preparing financial statements.

• Preparing financial statements in accordance with the related US GAAP &IFRS, making appropriate accounting adjustments to the data in the General ledger so as to ensure correct financial information giving true & fair view is presented to external auditors for audit purpose & to get there independent opinion.

J.Ray McDermott International: (October 2005 to June 2008)

Role Specification:

Working in capacity as an Inter Company Accountant with the following job responsibilities:

• Primarily responsible for ensuring that all intercompany related cost has been received from receiving entities & billings had been issued to them.

• Preparing monthly reconciliations related to cost billed to Head office & reconciliation related to intercompany loan.

• Making cash & non cash settlements (Middle East, Far East, Caspian & Europe region.

• Billing cost to Head office related entities.

• Ensuring all intercompany related transaction is booked appropriately & timely into the ledger before or on the target date.

• Uploading of balances in to Hyperion every month in order to compare intercompany balances with partner entities.

• Uploading of balances in to Hyperion every month in order to compare & confirm intercompany balances with partner entities.

• Ensuring intercompany balances tie with partner entities.

• Booking the following in the General Ledger on a monthly basis:

• Receivables related to various projects received in the Head office bank account.

• Payments made by Head office.

• Gain/Loss on cash flow hedge.

• LOC (Letter of credits).

• Insurance related to cost such as premium paid by Head office on behalf of group entities.

• Variable operating expenses related to different projects.

• Variable operating expense related to marine.

J.Ray McDermott International: (June 2005 to October 2005)

Role Specification:

Working in capacity as a Payable Accountant with the following job responsibilities:

• Invoices received from various vendors are logged into the payment system on the date received.

• Invoices received are ensured that details on the invoice match exactly with the details in the purchase order.

• Urgent invoices are tagged as urgent and payments made on priority.

• Dealing with queries related to vendors with respect to payments.

• Liaising with purchasing department to ensure that GRN is raised for invoices.

• For non purchase order related invoices ensuring that appropriate approvals are taken.

Skill profile:

• IFRS, SOX compliance, Tax compliance.

• Hyperion.

• Liaising with internal & external auditors.

• Maintaining chart of account.

• Intercompany related transactions.

• Communication & Interpersonal skills.

• Strong Analytical and Problem Solving Skills.

Languages:

Fluent in English and Urdu

REFERENCE:

Available on request

Contact this candidate