Abdul Salam

Managing high-volume accounts payable and receivable, optimizing cash flow and reducing overdue balances through effective
collection strategies.
Overseeing financial reporting processes, strengthen internal control processes, and oversee day-to-day operations with
maintaining accuracy in monthly and year-end closing procedures
Recording and verifying invoices, reconciling key accounts, maintain the general ledger with accounting standards, accruals, and
provisions, arranging for credit/debit notes issued to suppliers and customers
Manage monthly, quarterly, and annual closing activities, reviewing entries, reconciling key accounts, maintain the general ledger
with ensuring compliance with IFRS standards and ensuring proper documentation for internal and external audits.
Coordinate treasury and banking operations, managing payments, bank reconciliations, and monitoring daily cash positions while
implementing internal control improvements to enhance accuracy and compliance.

Proficient in finalizing accounts, performing bank reconciliations, managing accounts payable & receivable, and managing cash flow
management.
Reviewing bills and receipts, conducting precise cash counts to effectively and efficiently oversee the management of the companys
petty cash.
Managed accounts payable functions, ensuring timely invoice processing and accuracy on vendor payments.
Assisting auditors, preparing reports to ensure compliance with documentation requirements.

Increased financial accuracy through diligent verification and classification daily transactions.
Handle Inter-Entity transactions and ensure the monthly balances are reconciled with each relevant Inter-Entity.
Assist in maintaining financial records by accurately recording day-to-day transactions.
Managed documentation systems for office processes, ensuring smooth operations and timely reconciliations of cash books.
Reconciled accounts and processed journal entries, contributing to financial reporting and smooth month-end close procedures.