Primary tasks included but not limited to:1-Capital Asset Management: Ensure accurate accounting and reporting of capital assets, including property, plant, and equipment. This involves tracking asset acquisition, depreciation, and disposal.2-Financial Reporting: Prepare and review financial statements related to capital assets, including balance sheets and income statements. Ensure compliance with accounting standards and regulations.3-Budgeting and Forecasting: Assist in the preparation of budgets and forecasts related to capital expenditures. Monitor and report on capital spending against budgets.4-Asset Valuation: Conduct regular valuations of capital assets and ensure that they are recorded at appropriate values in the financial records.5-Compliance and Controls: Ensure compliance with relevant accounting principles (e.g., GAAP, IFRS) and internal controls related to capital asset accounting. Conduct audits and reviews to maintain accuracy and prevent fraud.6-Capitalization Policies: Develop and maintain policies and procedures for capitalizing costs and managing capital assets. Ensure adherence to these policies within the organization.7-Project Management: Oversee the accounting aspects of capital projects, including cost tracking, progress reporting, and financial analysis.8-Collaboration: Work closely with other departments, such as finance, procurement, and operations, to ensure accurate recording and reporting of capital expenditures.9-Reporting and Analysis: Provide analysis and insights on capital asset performance, including return on investment (ROI) and other financial metrics.10-Training and Support: Train and support staff on capital asset accounting practices and policies. Provide guidance on complex accounting issues related to capital assets.11-System Maintenance: Ensure that capital asset management systems and software are properly maintained and updated. Work with IT to resolve system issues and implement improvements.

Worked on SACN, SAWCOD Projects - Integrated Rig-less well Stimulation. Primary tasks included but not limited to:•Assist F&A Director/ Designee to draft whitepaper•Provide Project accounting training to PM/PSLs, Participate in Project workshops•Co-ordinate with PM/PSLs to identify the dedicated TP suppliers for project•Define WBS strings, Participating PSL/Sub PSL, Contract pricing (Phases) & Scope•Review morning report for wells& understand the progress of wells, liaise with PM•Communicate to PSLs on Scheduling accuracy, Material recon, TP Cost & job log•Review sales order for WBS coding, Item category, Rig consignee, & Revenue share•Co-ordinate with PM/PSLs on Billing, Cost, OOS revenue•Follow up with AP/AR/CFS team on outstanding invoices•Review books and Rev/Cost re-class (WBS, GL, Scope) if any•Re-class from normal business to project based on usage from Pool•Pass thru revenue & cost matching•Risk cost reclassification in the RISK AFE for wells on completion•Review/Maintain project plan & forecast throughout project lifecycle•Update the well name/scope by well type/field in forecast/RPOC model•Provide forecast numbers to PSLs by Project & Summary to update in Hyperion•ITD Line Item Report -Customized ( By Well, Field, Scope, PSL, Sub PSL , Well Type)•Update the quarterly Performance to Country, Region, Houston•Validate the cost & risk assumptions with PM/PSLs•Discuss with PM/PSLs for cost overrun/ stand by charges if any•Prepare analysis for vendor cost and send to PM/PSLs•Identify the exposure by project by Well if any & Update FAS5 accordingly•Complete project accounting related SOX questions •Monthly review meeting with F&A ,PM Region/Houston•Co-ordinate with PM/PSLs to Update mid-month estimates•Focal point for External/Internal Audit & ensure proper compliance•Provide assistance to PM/PSLs for all analytical review & tendering.

Primary tasks included but not limited to:• Saudi Aramco GES+ Budget Control Table.• Responsible for maintaining GES+ WBS Table.• Creating All ESV invoices in S.Aramco SAP Portal.• Verifying the accuracy of all Cost information- Including confirmation that costs have been properly allocated to the project budget.• Reviewing and evaluating trends and their impact on project costs.• Monitoring project costs and commitment to budget and forecast.• Timely billing to the client to ensure the unbilled is up to current status.• Coordinate with SA Cost engineer and project manager on billing issue and project cost issue.• Check the invoices / expenses report is billable per contractual.• Work closely with procurement officers / buyers on project purchases.• Follow-up on outstanding Accounts Receivable.• Coding & data entry of AR invoices into Accounting System.• Reconciliation of project related accounts and JV entries.• Producing Required Project Cost reports.• Schedule and generate draft invoices for the current billing cycle.• Streamlined and improved reconciling process between Client System.• Monthly Aged Unbilled Analysis, Aged Revenue, Margin Analysis and explanations to Management.• Work & Monthly Revenue Deferral and Expense Accrual Analysis and entries.• Preparing the Cash Flow & Cash Position in Monthly basis for the Lump sum Projects & attending PSR meetings.• Setup new projects, task codes, transaction control, and bill rate updates.

1) Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.2) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.3)Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.4)Reviews records pertaining to material assets, such as equipment and buildings, and staff to determine degree to which they are utilized.

•Identifies trendsetter ideas by researching industry and related events, publications, and announcements; tracking individual contributors and their accomplishments.•Locates or proposes potential business deals by contacting potential partners; discovering and exploring opportunities.•Screens potential business deals by analyzing market strategies, deal requirements, potential, and financials; evaluating options; resolving internal priorities; recommending equity investments.•Develops negotiating strategies and positions by studying integration of new venture with company strategies and operations; examining risks and potentials; estimating partners' needs and goals.