CV Asst. Manager Accounts / Finance, Chevron, USA and Al-Bakri Group Saudi Arabia
Asst. Manager Accounts / Finance, Chevron, USA and Al-Bakri Group Saudi Arabia
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CV/Resume ID no.:
88510 Last Updated:
Tuesday, January 20, 2009
Location (Residence): Jeddah, Saudi Arabia Citizenship:Pakistan
Languages: Native:
Arabic Saudi Arabia Other:
English
Education & Experience:
Work Authorization & Relocation:
Education:
Bachelors in 1992 Years of Experience:
18 years
Authorized to work in: Saudi Arabia Present Location: Saudi Arabia, Jeddah Relocation: United Arab Emirates
Expertise
Category
Subcategory
Ability
Experience
Commercial/Financial
Accountant
Experienced
22 years
Management
Financial
Experienced
6 years
Commercial/Financial
Payroll
Experienced
1 year
Commercial/Financial
Audit
Experienced
2 years
CV/Resume Details
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]
I started my career in the field of Accounts from 1988 in Pakistan and from January, 1994 I am working in Saudi Arabia during this period I worked with various National and Multinational organizations. Currently I am working with one Joint Venture Company between Chevron, USA and Al-Bakri Group Saudi Arabia.
2. Work Experience - CV/Resume Part 2 [Mandatory]
AS Asst. Finance Manager in Chevron (Caltex) my duties as follows.
G.L Control & Management Report
•Supervising GL Accounts within Microsoft GP for the day-to-day accounts related work.
•Review & approve all Vouchers.
•Control Chart of Account & responsible to open New GL Account if required.
•Process all month end closing entries like accruals, amortization and adjustments.
•Finally Review GL after closing.
•Finalize Financial and process all related report for members of top management.
•Converting all reports to US Dollar form in our standard worldwide template and sending to our South Africa office.
Payable & Inventory Control.
•Allocation & verification of vendor’s invoices with Purchase orders & GRR.
•Supervise & approve bank payment vouchers.
•Monitor Reconciliation of vendor’s and other accounts.
•Approve Petty cash vouchers and process for reimbursement
Receivable & Credit Control.
•Checked and Verify Collection RV’s with invoices.
•Follow-up with collectors for customer’s past due balances.
•Supervise & Check Daily/Monthly collection report.
•Supervise Reconciliation of Customers’ Account.
Other Responsibility.
•Involve with External Auditors for Annual Audit.
•Arrange monthly Credit Board Meeting with Sales Team.
•Follow-up the results of Credit Board.
3. Education & Training - CV/Resume Part 3 [Mandatory]
•Four years Auditing, Accounting and Taxation Practice from Chartered Accountant firm.
4. Computer Skills - CV/Resume Part 4 [Mandatory]
•Have been involved in all above related jobs on well-known computer Packages like Great Plane (GP8) of Microsoft, Kerridge and BPCS ERP system under IBM AS/400. Also have a good working knowledge of MS Word, MS Excel and Lotus123.
5. Other Skills - CV/Resume Part 5 [Optional]
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6. Additional Information - CV/Resume Part 6 [Optional]
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