Edison B. Perus, Cpa

Over 18 years extensive working experienced in Finance & Admin, including more than 14 years in GCC’s including but not limited to Construction Industry, Manufacturing, Trading, and Submarine Power cable installation and Metro Rail Project.Very good research skills, particularly in gathering and assessing data. Strong ability in relation to planning and ad-hoc reporting, cost accounting and controlling, On-going optimization of processes to ensure streamlining potential, to optimize productivity, and to increase Economic Value Added

ACCOUNTANT - MHI Mobility Services WLL (A subsidiary of Mitsubishi Heavy Industries Ltd) – Doha Metro Rail Project - Doha, Qatar

(2025-09 - 2026-09)

Mitsubishi Heavy Industries (MHI) Group has provided viable solutions to increasingly diverse and complex social issues since its establishment in 1884. Our expertise and cutting-edge technologies cultivated throughout our long history have allowed us to contribute to realizing a safe, secure, comfortable and sustainable world.

• Overseas maintenance of Company’s General Ledger and recording of financial transactions, including Receivables, Payables, Petty Cash Disbursements.
• Analyze, review & ensure compliance with all Tax related issues & timely remittance thereof to the General Tax Authority.
• Preparing fiscal yearend Trial Balance for the MSI Project (Construction Phase).
• Compliance to Qatar Tax regulations introduced by the General Tax Authority as to the application of Withholding Tax on payment made to Nonresidents subcontractor/suppliers and reporting of Contracts to Dhareeba.
• Data entry and verification of foreign invoices, preparing telegraphic transfer payments and planning of foreign currencies to hold and take delivery (EUR, GBP, USD, KRW, QAR).
• Monitoring and timely Implementing required mitigation actions. Responsible with the Project Manager for all financial aspects of the project including estimating at completion and related cost-to complete, forecasted revenues, cash flow, risks and opportunities. Assessing and ensuring alignment with other functions including project controls, planning or scheduling. Supporting Project Manager in coordinating and preparing monthly project reviews. Participating in preparing the project cost repo
• Reviews Treasury activities relating to payment Petty receipts and staff reimbursements, inter-bank fund transfers & staff related payments complying companies’ policies & procedures while ensuring confidentiality & security of funds.
• Handling Petty cash Fund.
• Recommends & implements policies & procedures in the flow of cash with the organization.
• Liaise and co-ordinate external audit assignments and prepare appropriate response to Auditors’ queries & concerns.
• Ensure that monthly and off cycle payroll, payment of various allowances and related transactions for Local and Overseas Employees are processed accurately and efficiently.
• Responds to employee enquiries related to payroll transactions and payment computations.
• Assists auditors for the purpose of providing supporting documentation and/or information on internal processes required for audit purpose.
• Files and maintains employee payroll records pertaining to the payroll calculations and payment of salaries.
• Sets up and maintains a computerized accounting system for the accurate management of accounts and records within the Finance Department.
• Monitoring of Subcontractor Status & Cost estimation report, including Back charges of Costs.
• Carry out ad-hoc assignments as assigned by the Finance Manager.
• Analyze and provide recommendations on updating existing internal control procedures.

ACCOUNTANT - Mitsubishi Heavy Industries Ltd –Doha Metro Rail Project - Doha, Qatar

(2023-01 - 2025-08)

Mitsubishi Heavy Industries (MHI) Group has provided viable solutions to increasingly diverse and complex social issues since its establishment in 1884. Our expertise and cutting-edge technologies cultivated throughout our long history have allowed us to contribute to realizing a safe, secure, comfortable and sustainable world.

• Overseas maintenance of Company’s General Ledger and recording of financial transactions, including Receivables, Payables, Petty Cash Disbursements.
• Analyze, review & ensure compliance with all Tax related issues & timely remittance thereof to the General Tax Authority.
• Preparing fiscal yearend Trial Balance for the MSI Project (Construction Phase).
• Compliance to Qatar Tax regulations introduced by the General Tax Authority as to the application of Withholding Tax on payment made to Nonresidents subcontractor/suppliers and reporting of Contracts to Dhareeba.
• Data entry and verification of foreign invoices, preparing telegraphic transfer payments and planning of foreign currencies to hold and take delivery (EUR, GBP, USD, KRW, QAR).
• Monitoring and timely Implementing required mitigation actions. Responsible with the Project Manager for all financial aspects of the project including estimating at completion and related cost-to complete, forecasted revenues, cash flow, risks and opportunities. Assessing and ensuring alignment with other functions including project controls, planning or scheduling. Supporting Project Manager in coordinating and preparing monthly project reviews. Participating in preparing the project cost repo
• Reviews Treasury activities relating to payment Petty receipts and staff reimbursements, inter-bank fund transfers & staff related payments complying companies’ policies & procedures while ensuring confidentiality & security of funds.
• Handling Petty cash Fund.
• Recommends & implements policies & procedures in the flow of cash with the organization.
• Liaise and co-ordinate external audit assignments and prepare appropriate response to Auditors’ queries & concerns.
• Ensure that monthly and off cycle payroll, payment of various allowances and related transactions for Local and Overseas Employees are processed accurately and efficiently.
• Responds to employee enquiries related to payroll transactions and payment computations.
• Assists auditors for the purpose of providing supporting documentation and/or information on internal processes required for audit purpose.
• Files and maintains employee payroll records pertaining to the payroll calculations and payment of salaries.
• Sets up and maintains a computerized accounting system for the accurate management of accounts and records within the Finance Department.
• Monitoring of Subcontractor Status & Cost estimation report, including Back charges of Costs.
• Carry out ad-hoc assignments as assigned by the Finance Manager.
• Analyze and provide recommendations on updating existing internal control procedures.

ACCOUNTANT - LS CABLE & SYSTEM LTD. – Qatar Petroleum Submarine Project - Doha, Qatar

(2015-12 - 2022-11)

Special offshore EPIC project tendered by Qatar Petroleum which is a state-owned public corporation established for all phases oil & gas production in Qatar.

• Overseas maintenance of Company’s General Ledger and recording of financial transactions, including Receivables, Payables, Petty Cash Disbursements.
• Providing training for the new joining accountant/s for the New Project (Oman, Tunisia and Turkey) as to the accounting processes and procedures of the Project and providing tutorials in using OCA accounting software (LS Cable in-house Overseas Accounting Software).
• Analyze, review & ensure compliance with all Tax related issues & timely remittance thereof to the General Tax Authority.
• Preparing Fiscal yearend Consolidated Trial Balance for the Three Project Divisions( Kahramaa, Telecommunications & QP Submarine).
• Compliance to Qatar Tax regulations introduced by the General Tax Authority as to the application of Withholding Tax on payment made to Nonresidents subcontractor/suppliers and reporting of Contracts to Dhareeba.
• Data entry and verification of foreign invoices, preparing telegraphic transfer payments and planning of foreign currencies to hold and take delivery ( EUR, GBP, USD, KRW, QAR).
• Monitoring and timely Implementing required mitigation actions. Responsible with the Project Manag.