Sameera Khokhar Email & Phone Number

London, Gb

London Area, United Kingdom

• Processing Invoices, employee cash and credit card expenses • Processing Oil & Gas invoices on bespoke system, inter-company recharges & invoices• Preparing and running weekly multi-currency payment runs via online banking• Posting Bank payments and preparing bank reconciliations• In charge of dispensing petty cash and preparing petty cash schedule in multiple currencies• Reviewing supplier queries, resolutions and preparing supplier reconciliations • Assisted in migration from Sage Line 50 to Sun Systems 5 including UAT• Maintain Finance drive and filing system

London, United Kingdom

• Administrator to SUN v6, Q&A, Proactis, B4B, E-remit, Bank- rec, Cognos, FSR, Banking systems - HSBC, BNP, LLoyds• Provide day to day support to finance and procurement system users • Evaluating, monitoring, documenting Finance systems and processes and suggesting improvements • Q&A Report writing at various levels• Run month end processes (Cost Allocations, Cutback of Oil & Gas assets, Revaluation)• New systems development and testing, user training and documentation• Project management on various projects – including Proactis improvement projects, FSR implementation for Group, UK subsidiaries and Nigerian subs including Xbrl, IBM Cognos implementation for G&A and Oil & Gas asset budgeting system, SUN upgrade from V5.3 to V6, B4b and Bank rec formats, Various data migration projects • Finance systems support helpdesk – logging and assigning calls to appropriate user

London, United Kingdom

• Preparation of Group and UK subsidiary accounts and notes • Managing audit and preparation of audit schedules, liaising with auditors and query handling • Data collation and submission for Corporate Tax Returns and P11D’s• Prepare and submit VAT returns and managing VAT inspections • Calculate Loan and intercompany interest, share options and management charges • Maintain Group Fixed Asset Register, calculate depreciation and reconcile to General Ledger• Prepare monthly balance sheet reconciliations and automating reconciliations • Administrating online banking system and payment approvals• Training and supporting new users on SUN Systems and Finance processes • Various ad-hoc projects – including Inter-company novation project, Dubai office SUN set-up and closing handover, setting up SUN structure to record newly acquired Oil & Gas assets, • Preparing monthly accruals, prepayments & depreciation entries, intercompany re-charge invoices • Worked on various data cleansing exercises to introduce SUN systems payment run, revaluation module, Intercompany and balance sheet account reconciliation automation• Ad-hoc analysis for management reporting and Quarterly Bank Reporting• Manage, structure and supervise accounts payable team of three

London, United Kingdom

• Processing Invoices, employee cash and credit card expenses • Processing Oil & Gas invoices on bespoke system, inter-company recharges & invoices• Preparing and running weekly multi-currency payment runs via online banking• Posting Bank payments and preparing bank reconciliations• In charge of dispensing petty cash and preparing petty cash schedule in multiple currencies• Reviewing supplier queries, resolutions and preparing supplier reconciliations • Assisted in migration from Sage Line 50 to Sun Systems 5 including UAT• Maintain Finance drive and filing system

Education record

Acca, Accounting

Bs.C Computer Information Systems (Multimedia), Computer/Information Technology Administration And Management, 2;1