Farrukh Gillani

Few my responsibilities performing at Occidental of Oman Inc. (OXY) as a GL Accounts analyst are:

Fully responsible and managing the monthly closing schedule in and activities including Fixed asset Module, Project settlements, JVA Module, Project Module and finally GL period close. Working on Business process automation projects such as Joint Operating statements and Bank reconciliation statements. Responsible and specialist for the Balance sheet analysis (specially ageing analysis for the AR and AP, Inventory etc.) Fully responsible for the clearance Intercompany transactions with other business units (Abu Dhabi UAE, Head office USA, Oxy Algeria& Oxy Asia) by using SAP-ICMR on monthly basis in SAP S4 HANA. Reviewing and approving all monthly Journal entries in SAP S4 HANA. Liaise with auditors to provide requirements for Internal, External, corporate, partners and Cost recovery audit and involve in resolving the auditor

Collaborated with Finance Team to ensure a seamless transition from Oracle to SAP S4 HANA system, ensuring efficient migration of financial data. Served as the Fixed Assets Module Specialist, working closely with the General Ledger team to provide expert guidance and support. Specialized in the Joint Venture Accounting (JVA) Module, collaborating with the Joint Venture Team to optimize processes and ensure accurate financial reporting. Led the Legacy data transformation from Oracle to SAP, ensuring smooth data migration and maintaining data integrity. Spearheaded the Automation Project, successfully implementing a Bank Reconciliation statement

Conducted Statutory Audits for numerous companies and sectors in Oman from initial to final stages, ensuring compliance with all applicable regulations. Executed multiple Internal audit assignments and prepared comprehensive reports for procurement, payroll, and other organizational functions. Assisted in preparing accurate statements of net worth for businessmen and shareholders. Collaborated with organization to create financial statements in accordance with IFRS and successfully closing the books at year-end for audit purposes. Supported clients in filing corporate taxes and completing tax assessments. Proactively prepared for the implementation of Value Added Tax (VAT) in Oman, ensuring readiness by the beginning of 2021. Conducted IFRS Impact assessments for companies, analyzing the effects of new IFRS on their financial performance and position. Played a key role in various projects aimed at automating day-to-day business activities. Conducted thorough Internal audits for multiple companies in Oman. Led full accounting cycles for numerous organizations, successfully implementing IFRS.