Danish Noor

Experience

• 

  Siemens

  Jun 2002 - now

  •Compliance with financial and reporting guideline.•Process owner of the budgeting and forecasting process.•Part of Business Strategy and Growth initiatives.•Conduct Monthly Management Meeting on business profitability.•Special Review for Revenue Recognition.•Conduct Project reviews with Business Units to finalize the results before the final month close via preliminary reports preparations and analysis.•Responsible for the monthly closing process and ensure accurate and correct monthly results.•Reviewing & reporting on Business Unit KPIs Targets vs. Achievements.•Head of Credit Control department which was established centrally for Energy Service Division.•Comprehensive receivables follow up and provisioning in accordance with financial reporting guideline•Coordination with internal and external auditors for the financial audits.•Coordination with Regional Head Quarter for Ad-hoc reporting.•Preparation of board book and management presentations.•Co ordination partner for CFA for accounting and controlling activities.•Risk & Internal Control Assessor and coordinator for Energy Service. عرض أقل •Responsibility for General Ledger integrity •Overall responsibility for Management Reporting, Financial Reporting, Shareholder Reporting, Budgeting and Forecasting•Review of monthly financials by Business Unit before final transmission to Headquarter•Coordinate with Business Units to finalize the results before the final month close via preliminary reports preparations and analysis•Ensure Trial Balance review and rectify/correct any anomalies - accruals, pre-payments; any other accounting anomalies in coordination with various functional heads in the department. •Review and booking of provisions / accruals (Inventory reserves, VA AR, Bonus, Indemnity, Air Tickets, etc.) in accordance with Accounting Policies•Monthly contra account compliance check - WIP / Excess Cost / Excess billings / Provisions•Process month end reclassification entries.•Co-ordination partner for Shared Accounting Service Singapore for the Accounting department.•RIC Coordinator for ISCOSA a Siemens Company. عرض أقل •Contract administration with respect to financial and commercial matters.•Monitoring Project progress, progress payments, Cash flow and maintaining Forecast To Complete (FTC).•Commercial execution of orders including cost control and budget monitoring with special reference to guidelines of POC orders.•Negotiations with various vendors and finalized special prices for the project.•Invoicing and follow up of receivables against customer till receipt of final payment.•Support in procurement activities for projects after obtaining competitive prices. عرض أقل

  • Head of Accounting (Controlling, Finance & Reporting) - Saudi Arabia at Siemens

    Jun 2020 - now

  • Manager - Controlling, Finance & Reporting - Saudi Arabia

    Aug 2015 - Jun 2020

  • Financial Controller - Riyadh Metro Project

    Apr 2014 - Aug 2015

  • Financial Controller - Energy Services Saudi Arabia

    Jan 2008 - Apr 2014

  • Financial Analyst - Energy Services Saudi Arabia

    Dec 2005 - Dec 2007

  • Commercial officer - Siemens Pakistan

    Jun 2002 - Dec 2005