Shihab Al Yaarubi
Muscat
Overview
4
4
years of professional experience
Work history
Senior Accountant - Payables
Oman Air
Muscat
2023.01 - Current
- Verifying and booking ad hoc, contractual invoices & baggage claims, matching purchase orders and goods/services received noted with the invoices through the Oracle ERP software system and ensuring that it is in line with the manual authority of Oman Air.
- Processing payment of invoices as per the agreed due date between Oman Air and the vendor and prorate/ non-prorate baggage claims in a timely manner.
- Performing monthly supplier reconciliations to resolve any potential issues such as discrepancies or disputes that may arise and communicating them with the supplier.
- Verifying and processing petty cash / expense reimbursement requests across different departments of Oman Air.
- Managing and coaching interns to assist and support the day-to-day operations of the accounts payable division.
- Participated in a treasury-related project in consolidating the total cash flow balances of both domestic and international bank accounts of Oman Air.
- Performed the gap analyses in coordination with the team leader and the treasury department to strengthen operational efficiency and internal controls.
- Assisting internal and external auditors by fulfilling any requirements that arise.
Associate - Core Assurance
PricewaterhouseCoopers (PwC)
Muscat
2020.10 - 2022.12
- Worked with different auditing teams on planning, executing and completion of multiple client engagements that operated banking, manufacturing, aviation related services, healthcare, logistics and IT industry.
- Tested balances of different financial statement line items through acquiring samples and other supporting documents to ensure that the values presented in the financial statements are complete, accurately recorded & properly presented.
- Identified and highlighted any accounting and/or audit issues and performing alternative procedures to resolve such issues.
- Led the audit of a medium sized client engagement and reported effectively to the senior manager.
- Built strong working relationships with clients and employees of PwC.
- Tested internal controls on various companies to ensure that overall business operations are operating as per company laid-down policies.
- Assisted in the preparation of audit reports, financial statements, footnote disclosures, management letter comments, minutes of a meeting & other deliverables.
- Performed physical inventory stock counts and comparing the results against the client reports to ensure that it matches and highlighting any discrepancies that are found.
Education
Bachelor of Arts - Business Management
The University of Sheffield
Sheffield, United Kingdom /2017 - /2020
Diploma of Higher Education -
Azzan bin Qais International School
Muscat, Oman /2013 - /2016
Skills
- Oracle Applications (Journal Entries, Supplier Reconciliations, Data Analysis, Invoice Processing)
- Microsoft Excel formulas and VLOOKUPs
- Microsoft Word and PowerPoint
- Critical Thinking (Professional Scepticism)
- Teamwork & Management
- Time Management
Languages
Arabic
Native
English
Fluent
Accomplishments
- Achieved a Class Two Division One Honours (2:1) (Issued by the University of Sheffield)
- Digital Acumen (Issued by PwC)
- Reading Corporate Financial Statements (Issued by LinkedIn)
Affiliations
- Geopolitics
- History
- Investing and Day Trading
- Football
- Traveling
Timeline
Senior Accountant - Payables
Oman Air
2023.01 - Current
Associate - Core Assurance
PricewaterhouseCoopers (PwC)
2020.10 - 2022.12
Bachelor of Arts - Business Management
The University of Sheffield
/2017 - /2020
Diploma of Higher Education -
Azzan bin Qais International School
/2013 - /2016