Responsible for supervision of accounting related to LSTK projects governed by US GAAP ASC-605-35 / IAS-11. Thorough knowledge of POC (Percentage of Completion) method of accounting and building files which facilitate this accounting method.Being Management accountant for core Halliburton Product service lines. Maintained a very good relationship and coordination with the PSL Coordinators and Managers, resulting in a very smooth… Show more Responsible for supervision of accounting related to LSTK projects governed by US GAAP ASC-605-35 / IAS-11. Thorough knowledge of POC (Percentage of Completion) method of accounting and building files which facilitate this accounting method.Being Management accountant for core Halliburton Product service lines. Maintained a very good relationship and coordination with the PSL Coordinators and Managers, resulting in a very smooth closing within the timelines also provide accurate and precise information to PSL Leads and resolving any queries and disputes.Thorough reviews of all GL Reconciliations prepared by Halliburton Dubai Transaction Center and resolve the issues amicably.Follow up with customers for status of invoices payment, focal point for resolution of disputes on invoices.Recognize the revenue in SAP.Responsible for billing/revenue recognition for multi PSL (product service lines) and related reporting in combination with forecasts and KPIs.Focal point for follow up related to Assets under construction, Open purchase orders, General ledger reconciliations and Internal/External audit.Preparing basic accounting reports and accounting analyses with related spreadsheets or applications input. Preparing and posting journal vouchers for basic accounting transactions. Follow up with customers for status of invoices payment, focal point for resolution of disputes on invoices.Follow up with customers related to withholding tax challans and adding value to organization by materializing the advance tax paid against yearly tax liability.Focal point for AR related initiative for Iraq and reduced the area DSO which greatly improved the cash flows and reduced bad debts exposure.Determination of the nature of services and goods, applicable rate of withholding tax, value for tax purposes, rebates and tax credits available.Reconciled bank statements. Show less

● Reconciled bank statements, salary statements, and employees’ advances.● Follow up lease contracts and paid the accrued● Follow-up fees, rental cars maturity● Audit travel expenses for staff and compliance policies● Check monthly fuel consumption expenses for generators sites● Participated in temporary (purchasing and inventory) committees