MOHAMMED MUSTAFA SHAIKH

Project Accountant 3 – PDO (Petroleum Development Oman) Project | Oct 1, 2024 – Present

• Responsible for managing accounts and billing across 5 PDO project sites, ensuring timely and accurate invoice generation and submission.
• Handle detailed cost tracking, allocation, and reporting to support financial transparency and project budget control.
• Engage directly with PDO quality supervisors and company representatives to clarify service details, secure invoice approvals, and address queries as a second-party service provider.
• Ensure compliance with PDO’s financial and operational standards for all billing and cost documentation.

Project Accountant 2 – Daleel Petroleum, Oman.| Jan 1, 2018 – Dec 31, 2018.

• Reviewed client financial data (assets, liabilities, net worth, income/expenses) to ensure accurate account reconciliation and identify discrepancies.
• Performed monthly accounts payable reconciliations, reducing errors and improving financial accuracy.
• Generated customized reports and KPIs using JD Edwards to support data-driven decisions.
• Used My TISCO software to create and manage monthly invoices, supporting efficient revenue collection.
• Implemented cost-saving measures and conducted bimonthly audits to enhance financial accountability.
• Streamlined cash flow and inventory management, and improved long-term asset tracking systems.
• Managed PAC (Permanent Accommodation for Contractors) check-in/check-out process, ensuring accurate records.
• Delivered weekly and monthly financial reports and ensured timely, accurate month-end closings.
• Oversaw accounts payable activities, applying relevant processes, policies, and systems.
• Handled timely billing, invoice processing, and two-way/three-way matching for purchase/non-purchase orders.

Project Accountant 3 – PDO (Petroleum Development Oman) Project.| Sept 1, 2016 – Dec 31 2017, Jan 1, 2019 - Sept 30, 2024.

• Reviewed client financial data (assets, liabilities, net worth, income/expenses) to ensure accurate account reconciliation and identify discrepancies.
• Performed monthly accounts payable reconciliations, reducing errors and improving financial accuracy.
• Generated customized reports and KPIs using JD Edwards to support data-driven decisions.
• Used My TISCO software to create and manage monthly invoices, supporting efficient revenue collection.
• Implemented cost-saving measures and conducted bimonthly audits to enhance financial accountability.
• Streamlined cash flow and inventory management, and improved long-term asset tracking systems.
• Managed PAC (Permanent Accommodation for Contractors) check-in/check-out process, ensuring accurate records.
• Delivered weekly and monthly financial reports and ensured timely, accurate month-end closings.
• Oversaw accounts payable activities, applying relevant processes, policies, and systems.
• Handled timely billing, invoice processing, and two-way/three-way matching for purchase/non-purchase orders.