Nart Ali
Bis 2002, Senior Accountant, SAIPEM SAUDI ARABIA
Abu Dhabi, Vereinigte Arabische Emirate
Werdegang
Berufserfahrung von Nart Ali
Bis heute 16 Jahre, seit Juli 2008
Chief Accountant
Paris Sorbonne University Abu Dhabi
• All accounting functions such as AR, AP, Payroll, Billing, Cash management, Budget, etc. • Prepare and post all journal entries. • Preparation of Monthly and annual reports. • Compile, Co-ordinate and critically review the annual budget process. • Prepare accurate, complete and timely monthly financial statements with the required MIS. • Research, analyze data and prepare business cases as requested. • Prepare regular reports on variances between actual and budget and suggest actions to ensure achie
2 Jahre und 5 Monate, März 2006 - Juli 2008
Senior Accountant
Saipem SPA Sharjah Branch
• Preparing monthly cash flow statement and cash call request. • Supervise the monthly reconciliation of bank and cash. • Following all accounts payable issues (posting- payment-clearance-reconciliation…) • In charge of monthly accounting closing: + Checking the trail balance at the end of each month to ensure clearing the accounts of clients, suppliers and employees. + Ensure correct booking of prepaid cost, deposit….etc. + Reconciliation of transitory accounts wi
2 Jahre und 11 Monate, Juli 2002 - Mai 2005
Senior Accountant
SAIPEM NIGERIA LIMITED
• Preparing Proforma invoices & final invoices for operational & non operational work of drilling rigs offshore and onshore. • Following all reimbursable cost as community relation expenses, customs duty , “extra material & services” and collecting all supporting document to debit the clients. • Coordinating with Cost Control and Customs Departments to ensure reimbursing all reimbursable costs through monthly reconciliation with the mentioned departments. • Posting all above mentioned invoices using SAP
1 Jahr und 8 Monate, Aug. 2000 - März 2002
Senior Accountant
SAIPEM SAUDI ARABIA
• Handling all suppliers’ affairs as posting invoices, preparing payment for local and foreign suppliers. • Clearing the paid invoices and clearing advances with supplier’s invoices. • Following the reconciliation of the suppliers’ accounts. • Following the reconciliation of employees’ accounts and prepare the monthly clearance for their accounts. • Posting monthly accrual using FC3 (costing program) and posting the year end accrual using SAP. • Extracting reports for analyzing the revenue and cost of
Ausbildung von Nart Ali
Accounting
Damascus University
Sprachen
Englisch
Fließend
Arabisch
Muttersprache