Abdulghani Ghannoum

• Lead end-to-end accounting operations across multiple branches, ensuring accurate reconciliations, ledger
integrity, and compliance with accounting standards.
• Prepare and analyze daily, weekly, and monthly financial reports, delivering actionable insights to senior
management to support decision-making.
• Oversee Accounts Payable and Accounts Receivable functions, ensuring timely invoicing, collections, and vendor
payments to optimize cash flow.
• Ensure full compliance with tax regulations by monitoring filings, verifying transaction accuracy, and maintaining
audit-ready financial records.
• Implement and enforce internal controls to strengthen financial governance, minimize risk, and ensure adherence
to company policies.
• Coordinate with branch managers and department heads to investigate and resolve financial variances and
operational discrepancies.
• Maintain accurate financial data within accounting systems, supporting process improvements and efficient
month-end and year-end close activities.

• Assisted in tax preparation and statutory filings by analyzing client financial data, verifying documentation, and
supporting compliance with local tax laws.
• Supported audit planning and fieldwork by collecting client information, performing audit procedures, and
documenting evidence in line with auditing standards.
• Maintained organized audit files and working papers, ensuring proper documentation of findings, risks, and
internal control assessments.
• Collaborated with auditors and clients to address audit inquiries, communicate observations, and support the
timely completion of audit engagements.