Ghulam Abbas Hayatani

• Oversee accounts payable operations for a multi-million SAR enterprise, ensuring accuracy in invoice review, PO matching, and three-way matching to enhance financial integrity.
• Actively monitor payable aging and vendor advances, collaborating with procurement to expedite invoicing and advance settlements, improving cash flow management.
• Efficiently process vendor, payroll, and government payments while upholding stringent cash flow visibility and banking controls to mitigate financial risks.
• Prepare and submit monthly VAT and WHT returns, ensuring compliance with regulatory requirements and supporting overall financial reporting accuracy.
• Leverage strong analytical skills to identify process improvements, contributing to enhanced operational efficiency and vendor relationship management.

• Developed comprehensive cost sheets for dairy product lines by meticulously analyzing direct materials, labor, and overhead, enhancing accuracy in financial reporting.
• Drove cost reduction initiatives and profitability analysis through strategic vendor negotiations and process optimization, contributing to improved financial performance.
• Conducted detailed monthly variance analysis, providing actionable insights to support informed management decisions and strategic planning.
• Collaborated with cross-functional teams to streamline accounting processes, ensuring compliance and enhancing operational efficiency.
• Leveraged strong analytical skills to identify trends and variances, ultimately supporting the organization's financial goals and objectives.

• Led accounts payable operations, ensuring timely vendor payments and accurate monthly closings to support financial reporting.
• Analyzed employee compensation, including overtime, end-of-service benefits, loans, and vacation accruals, enhancing payroll accuracy.
• Strengthened internal controls, promoting compliance and integrity in payment authorization processes.
• Collaborated with cross-functional teams to streamline processes, resulting in improved efficiency and reduced processing times.
• Developed and implemented best practices for financial management, contributing to overall organizational financial health.

• Streamlined vendor payment processes, achieving 100% on-time payments and enhancing accuracy.
• Executed comprehensive reconciliations of advance payments, safeguarding financial integrity and reducing discrepancies.
• Optimized petty cash management by implementing robust controls, resulting in improved cash flow and minimal variances.
• Coordinated and improved business trip logistics for employees, reducing approval times and increasing travel efficiency.
• Managed employee clearance processes with a focus on compliance, ensuring smooth transitions and adherence to company policies.

• Managed comprehensive month-end close processes, ensuring timely and accurate financial reporting.
• Streamlined vendor payments and government obligations, enhancing operational efficiency and compliance.
• Executed payroll processing, including EOSB provisions and vacation accruals, with a focus on accuracy and timeliness.
• Conducted daily bank reconciliations, identifying discrepancies and improving cash flow management.
• Developed and maintained depreciation schedules, ensuring adherence to accounting standards and regulatory compliance.
• Collaborated with cross-functional teams to enhance financial reporting accuracy and support strategic decision-making.

• Efficiently processed payroll for both field and office staff, ensuring timely and accurate payments while enhancing employee satisfaction.
• Developed and prepared comprehensive billing reports, effectively tracking customer collections to optimize cash flow and reduce outstanding receivables.
• Conducted thorough inventory audits, leading to the implementation of improved stock control procedures that minimized discrepancies and maximized inventory accuracy.
• Collaborated with cross-functional teams to streamline financial processes, resulting in enhanced operational efficiency and reduced processing times.
• Leveraged analytical skills to identify trends and provide actionable insights, contributing to informed decision-making and strategic planning.

• Oversaw comprehensive inventory management, optimizing material consumption and maintaining accurate stock levels to enhance operational efficiency.
• Conducted thorough physical inventory audits, identifying and resolving discrepancies to ensure financial accuracy and integrity.
• Developed and processed purchase orders, effectively coordinating vendor deliveries to streamline supply chain operations.
• Collaborated with cross-functional teams to improve inventory tracking systems, resulting in reduced costs and improved reporting accuracy.
• Leveraged analytical skills to support financial forecasting and budgeting processes, contributing to strategic decision-making.