I have served on the following project in a different capacity(1) Jan 2019 – to Oct 2020.Project: - Al Mamsha Saadiyat – Saadiyat Island Abu Dhabi. Consultant: - RTKL / Arcadis / WSP/ Ramboll / Dilenardo / Cracknell/Dewan Architects & EngineersClient: - TDIC / Aldar Responsibilities: (Sr. Document Controller / Aconex Administrator)(2) Sr. Document ControllerDecember 2017 – Jan 2019Al Jimi Mall Development Al Ain, UAE:(3) Document ControllerNovember 2014 – to December 2017ADCO NEB (ADNOC) Infrastructure Expansion Main Responsibilities / DutiesReceive and verify incoming documents, check the accuracy of the transmittal notice (document title, number, revision, compliance with the standard template), and record the information in the document registers.Notify the Engineering Manager or Line Manager for the proper identification of the respective internal and external Responsible for all NOC’s and NOI’s related documents from Authorities.Ensure that the latest revision and approval status of drawings is kept updated continuously ensure the document referencing system adheres to Project Filing Index as per Project Quality Plan.Filing and archiving of documentation to facilitate easy retrieval. For all outgoing documents, attach the review form prepare the transmittal duly signed and approved by the Engineering Manager or Line Manager, and record transmittal notice information in the relevant.Document register with the approval status code and transmittal number and copy furnish the concerned departments in Accordance.Monitor the Project filing index as per Project Quality Plan Check the accuracy of document titles, numbers, and revisions.Maintains project database in Electronic Document Management environment, including Internet base Document management system (Aconex).Record, Scan, and archive data for historical purposes.Register and store all awarded subcontractors and suppliers’ tender submissions for the project.

Accountant Payable.Reporting Directly to Head of the Department & Finance Manager. Subordinates: 06 to 08 EmployeesMain Responsibilities / Duties.• Invoice receiving, reviewing to ensure that all the information appearing on them is accurate and complete (suppliers and Sub-Contractors)• Invoice Controlling, dispatch for concern approval.• Payment Processing through Oracle: invoice entry, delivery Order entry, Application for payment, Valuation of work done & Certificate of payment.• Ensuring Check List: required document received before payment i.e. Advance guarantee, Guarantee Cheque, performance bond etc.• Verifying the payable transactions comply with financial policies and procedures and with the agreement. Cross-checking deduction Advance recovery, retention, other facilities provided last payment, etc.• Prepare month-end account reconciliations (accrual and prepaid accounts)• Generate accrual month-end reports.• Process transaction reports after data entry• Monitor accounts to ensure payments are up to date as per agreement.• Reconcile vendor statements, research, and make corrections for discrepancies.