Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
17
17
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Cost Engineer
Eng.Co.Cz S.R.O
11.2022 - Current
Monitor and track the team’s time-writing in monthly reports and identify costs to be reallocated
Track billed costs and arrange quarterly billing to Shell entities via intra group billing methods
Provide cost breakdown of GPST to EngCo for billing by Purchase Order on a monthly basis
Assist with obtaining agreement with projects/Shell entities a CTR for work to be performed and identify the optimal method of billing for each
Work with the admin team to maintain internal engagements and contracts to facilitate ongoing billing activities
Calculate and arrange for manual journal entries to be performed
Work as assigned by EngCo Management Team in the field of Project Controls
Maintain a spreadsheet detailing the team’s expenses and arrange for billing
RTP Focal Point/Audit Analyst
Qatar Shell GTL Limited
09.2013 - 12.2020
Manage front end of the requisition to pay process including Budget, Actual Contract Value and Purchase Order
Create Service Entries and Work Orders in Crystal SAP
Perform invoice compliance review
Ensure that invoices are in line with agreed contract, work orders and agreed rates
Make sure that supporting documents are attached to the invoices and related QSGTL costs and that invoice should be DPSA - compliance (i.e
Full cost recovery)
Maintain monitoring and analysis of goods receipts (GRIR)
Perform manual adjustment if needed, every end of the month
Keep track of parked invoices in the system
Follow-up on workflow queries and on escalate pending workflow
Pro actively monitor late or wrong payment and advise the FO accordingly
Provide finance advice / services to the vendors and customers on their payment status or progress
Managing interfaces with SBSC in Krakow, Manila and in Chennai with regards to affiliates and third party invoices
SAP Super User and assist new SAP users through training and mentoring sessions
Supports during QP Audits and ensure all the required documentation and requirements compliant with DPSA
Participate and comply with all safety programs.
Turnaround Cost Analyst (Short Term Assignment)
Qatar Shell GTL Limited
01.2019 - 04.2019
Process weekly invoices through Service Entry(SE) creation and close-out in SAP system and prepare weekly cost analysis/report for assigned contractors using TA PCF Toolkit
Raise required Work Order (WO) and Purchase Requisition (PR)
Vendor Time-sheets management end-to-end process (entry checking to payment)
Check/validation of contractor labor timesheets from the Gate log System
Budget & Cost Monitoring for assigned vendors and issue resolutions
Assist in weekly value of work done (VOWD) monitoring during Turnaround Execution
Control and monitor issuance of Site Access Cards to all MTA personnel
Support implementation of Cost Control Processes: Embed and maintain in Shell and Contractor processes; Commitment capture, VOWD (Value of Work Done), Cost forecasting/phasing and Earned Value consistent with Shell procedures
Establish Cost Report content and frequency, prepare and conduct budget holder reviews, and publish
Support Contracts and Procurement group by providing detailed cost and performance analysis
Assist with the continuous improvement and implementation of standardized work processes for effective cost control.
Accounts Payable Processor
Qatar Shell GTL Limited
02.2012 - 08.2013
Process invoices in accordance with standard procedures set out in the standard AP Work Instruction
Ensure that all inputs are correct prior to completion or posting of invoices to avoid rework
Understand and operate effectively applicable SOX and business controls
Investigate queries raised by stakeholders and response in a timely manner
Respond to vendor queries in a polite and helpful manner
Ensure delivery within agreed global and local performance metrics
Monitor analyze and follow-up outstanding GRIRs.
Accounts Payable Analyst
Qatar Shell Pearl GTL Project (JGC / KBR Joint Venture)
01.2008 - 01.2012
Ensure all invoices received are in accordance with agreed invoicing requirements
Upload invoices in the system (Nexus)
Manage the processing and payment of an average of 2000 invoices monthly, ensuring KPIs are achieved or exceeded
Perform reconciliation with contractors and clients Project Accountant of invoices paid under Milestone, Progress and Change Work Orders
Liaising with the various Project teams / Shells AP team / Treasury and Project Accounting to resolve invoice issues to enable timely AP authorization and processing
Processing payroll invoices
Communicate with labor contractors whenever there are issues that needs to be clarified or if there is a need for them to issue Credit Note or Debit Note
Reconciling the AP systems records to ensure completeness and accuracy of the data
Reconciling and recording of Bank Guarantees and bonds for GTL Project and ongoing monthly monitoring
Ensuring contract agreements, payment terms and conditions are complied with, and any issues in payment transfers are resolved.
Education
Bachelor of Science in Electronic and Communication Engineer -