Mohammad Nadeem Aamir

Senior finance professional with 26+ years' experience, poised to deliver desired levels of growth and genuine results.

Background includes handling Accounts, Finance, Audit, Administration for Drilling Contractors. Expert visionary, strategic, and tactical financial expertise in all areas of accounting, operations and leadership talents that produce bottom-line results and financial strength. Delivered strong and sustainable financial gains in highly-competitive business markets nationwide and internationally through expertise in cost reduction, revenue growth and profit improvement.

Multi-tasking capabilities in a deadline driven environment, willing to collaborate with a cross-functional team. Exceptional analytical, communication and interpersonal skills.

Accounts Receivable Supervisor at Arabian Drilling Company (2018-10 – 2021-12)

Finance Analyst at Grey Wolf Oilfield Services (KSA) Ltd Branch (2016-01 – 2018-09)

Division Controller at Precision Drilling (2012-02 – 2015-12)

• Ensured timely and accurate month end closes
• Prepared and distribution of monthly financial reporting packages to operational management
• Prepared of annual budgets, quarterly reports, rolling forecasts and year-end statements
• Supervised year-end financial audit
• Resolved accounting and financial problems and/or issues/procedures
• Oversaw payroll and operations accounting regarding data, information integrity, accuracy, and relevancy
• Prepared and posting journal entries, code corrections and accruals as required
• Approved journal entries from accounting staff
• Coordinated month end activities - ensure all accruals, corrections and other journal entries are posted and reversed if necessary
• Maintained required records, reports, and files in an organized manner to meet compliance requirement, tax audits etc.
• Performed analysis and clearing of GL Accounts (Third Party, Accruals, Other Receivables etc.)
• Posted Foreign currency valuation, Rig allocations, Bonus provision, and Safety Point accrual
• Oversaw maintenance of cost centers and groups and cost elements groups in SAP system as required
• Approved monthly bank reconciliations
• Performed other related duties as required
• Created / Closed Work Orders and keep track of movements
• Supervised Internal/External Audits
• Supervised cyclical inventory counts with Materials Manager support and book any adjustment entries where required
• Prepared monthly reconciliations and post clearing entries were required to keep book clean
• Setup new vendors in SAP under strict guidelines by Corporate with proper due diligence
• Prepared monthly financial KPI's
• Supervised Accounts Receivable and assure all invoices are billed to customer on timely basis as per contractual requirements, supporting documents. Follow up regularly with customer for adjustments, corrections and collection thereof to keep DSO within acceptable parameters.

Controller, rigs and services at Weatherford International (2011-07 – 2012-02)

Financial Controller at Weatherford International (2008-07 – 2011-06)

Served as overall in charge of Finance Dept of Pakistan Branch. Handled the responsibilities of administration, AP, AR, Treasury, Audits, Budget, etc. Prepared, analyzed and interpreted Financial Reports on monthly, quarterly and yearly basis for utilization by higher management.

Used SAP to record accounting transactions and reporting them in Hyperion each month. Responsible for submission of month payee tax returns and handle Company tax issues. Responsible for general administration of office.

Administrative Manager at Parker Drilling Company (2006-02 – 2008-06)

• Supervise preparation of monthly financial statements
• Managed monthly account reconciliation of all balance sheet accounts, accounts payable & receivable and collections, budget and cost analysis
• Dealt with the preparation of required tax filings such as withholding, PAYE, VAT and other state and federal income taxes etc. along with payments
• Maintained proper internal controls to ensure the Company is in compliance with Sarbanes-Oxley requirements
• Monitored the completeness, integrity and safe keeping of all accounting records, managed banking operations and external audit coordination
• Kept track of Expatriate and Local Employees Salary / Loan Accounts and ensured deductions are made in a timely manner
• Ensured proper controls are exercised over Cash handling as per Company policies, including surprise cash counts
• Provided assistance to Project Manager in Warehouse movements through periodic checks and ensured the compliance with Company policies by the Warehouse Staff
• Ensured the accuracy of numbers reported by warehousemen and prepared inventory reconciliation statements
• Supervised staff of 4 Accountants (Cost Controller, Accounts Receivable/ Payable Officers, Accounts Officer etc.)
• Responsible for monthly closure of Parker Drilling Nigerian Books
• Conducted Financial Review of accounts each month in comparison to budget; participated in Annual Budgeting for Nigeria Division
• Prepared Customer Invoices, kept track of Account Receivables, Account Payables and supervised monthly Vendor Invoices Payments
• Handled reconciliation of G/L Accounts each month for any discrepancies
• Supervised payroll and disbursements, opening/closing of Work Orders for capital items and kept track of them
• Maintained collaboration with Internal Auditors in Annual Audits of Books

Administrator at Parker Drilling Company (1996-05 – 2006-01)

Receiving, matching of requisitions with purchase orders and invoices. Monthly checking & Maintenance of inventory in-transit account and reporting any discrepancy to the management. Hiring / Termination of Rig Crew, Preparation of Crew Contracts & Rotation Schedule etc.

Rig Crew

Payroll preparation and disbursements. Receiving of vendor's invoices, scrutiny according to purchase orders, coding and feeding into computer accounting system. Liaison with various Govt Departments, Agencies & Local vendors. Monthly preparation of vendor's checks & their disbursements. Performed physical checking of Rig Warehouse Inventory under the supervision of Administrative Manager.

Accounts Officer at Islamic Investment Bank Ltd (1993-05 – 1996-02)

Preparation of banks liquidity statements.

Assisted Accounts

Manager in preparation of half & yearly accounts. Monthly payroll of Head Office staff. Handled the shares department for three months effectively. Worked as Treasury Officer for one month. Participated actively in the internal audit of the bank under the supervision of Bank's Internal Auditor.

Opened

Books for Islamic Bank Lahore Branch. Checked branch's daily statement of Affairs; vouchers for discrepancies. Consolidation of H.O and Branch's Statement of Affairs.

MBA in Finance – Gomal University