Accounting functionSuccessfully designed the structure of accounting department and developed finance processes from the scratch. Effectively did transition of IFRS accounting and tax accounting from outsourced to in-house. Hired and onboarded Chief accountant and the team. Under my supervision accounting team of 5 and inventory team of 3. Set up financial control environment to maintain internal controls. Implemented Group policies and procedures related to accounting, budgeting, and… Show more Accounting functionSuccessfully designed the structure of accounting department and developed finance processes from the scratch. Effectively did transition of IFRS accounting and tax accounting from outsourced to in-house. Hired and onboarded Chief accountant and the team. Under my supervision accounting team of 5 and inventory team of 3. Set up financial control environment to maintain internal controls. Implemented Group policies and procedures related to accounting, budgeting, and inventory management and tailoring them to fit the local environment and business unit goals.Routine responsibilities:• Day-to-day finance operation matters to support business operations• Preparation of IFRS monthly reporting package (BS, PL, CFS)• Oversee of year-end audit and annual tax submission• Control over invoicing process and AR credit risk control• Payroll management (control over accruals, tax, payments and petty cash)Budget functionI led the annual budget preparation process, ensuring comprehensive and accurate financial planning. I presented budget proposal to the HQ budget committee, clearly outlining financial strategies and projections. On a monthly basis, I conducted deviation analysis to monitor and evaluate actual financial performance against the budget. As a member of the company's procurement committee, I controlled expenditures, both capital expenditures and operational expenditures, to ensure efficient resource allocation.Process developmentI was actively involved in the development of ERP add-ins at the Group level, including tools for IFRS-16 and ICO transactions cross-verification. I implemented Power BI reports to enhance inventory stock control, providing better insights and management capabilities. Additionally, I prepared ad-hoc reports for HQ, Country Manager, and Operations Manager, ensuring they had the necessary data and analyses to support their decision-making processes. Show less

I conducted comprehensive external audits for clients primarily within the oil and gas industry. I led audit teams in planning, executing, and completing audits, focusing on assessing Group financial statements under IFRS, it’s internal controls, and risk management processes. My responsibilities included preparing detailed audit documents in accordance with EY methodology, presenting findings to Managers. Providing actionable recommendations for improvements in Financial Statement preparation.… Show more I conducted comprehensive external audits for clients primarily within the oil and gas industry. I led audit teams in planning, executing, and completing audits, focusing on assessing Group financial statements under IFRS, it’s internal controls, and risk management processes. My responsibilities included preparing detailed audit documents in accordance with EY methodology, presenting findings to Managers. Providing actionable recommendations for improvements in Financial Statement preparation. I also reviewed IFRS adjustments to ensure compliance with IAS/IFRS. I coordinated cross-work with other service lines, such as Tax, Valuation and IT Risk. Show less