Fahad Bawazeer

Checked and validated all A/P procedures including supplier purchase orders (PO), goods receipts
(GR), and invoices.
Monitored and verified all A/R procedures including customer POs, delivery notes, and invoices.
Generated financial reports in Excel using advanced formulas such as PivotTables, VLOOKUP,
XLOOKUP, and SUMIF.
Ensured compliance with IFRS and company financial policies.
Supported month-end closing activities and reconciliations.
Conducted variance analysis and highlighted key financial insights.
Power BI System.

Verified invoice alignment with goods receipt (GR) and purchase orders (PO).
Ensured accurate charging of service invoices to appropriate general ledger (GL) accounts.
Processed and closed advance payment entries.
Conducted monthly payable reconciliations with vendors.
Utilized SAP for transaction processing and reporting.
Applied strong knowledge of the full accounting cycle.
Managed and tracked accounts payable (A/P), receivables (A/R), and general ledger (GL) accounts.
Handled supplier statement of account (SOA) reviews and related adjustments.
Identified discrepancies and followed up on corrective actions.

Reviewed financial statements for accuracy and regulatory compliance.
Verified supporting documentation during audits.
Organized and maintained structured audit files.
Prepared and validated trial balances.
Assisted in internal control testing.