Hatim khalid Parkar

1.Oversaw full-cycle Accounts Payable operations, ensuring timely processing of invoices and payments in line with company policies and Kuwait regulatory requirements.

2.Verified supplier invoices against purchase orders and contracts, ensuring accuracy, proper approvals, and supporting documentation.

3.Managed vendor accounts, reconciliations, and dispute resolution, maintaining strong relationships with local and international suppliers.

4.Supervised AP team activities, allocating tasks and ensuring adherence to deadlines and internal controls.

5.Prepared monthly AP closing reports, accruals, and reconciliations for financial statements.

6.Monitored and analyzed AP aging, highlighting overdue balances and improving payment cycles.

7.Coordinated with procurement and warehouse teams to ensure proper GRN (Goods Received Notes) matching.

8.Ensured compliance with company policies, internal audit requirements, and external audit standards.

9.Handled payment processing (bank transfers, cheques, online payments) in line with cash flow planning.

10.Maintained accurate records in ERP systems SAP.

11.Supported audit processes by providing documentation and explanations to internal and external auditors.

12.Assisted in implementing process improvements to enhance efficiency and reduce processing time.

13.Ensured proper documentation and filing in line with Kuwait labor and commercial practices.

1.Maintained accurate financial records, including general ledger entries, journals, and supporting documentation.

2.Prepared monthly, quarterly, and annual financial statements in accordance with company policies and IFRS standards.

3.Managed accounts payable and receivable functions, ensuring timely invoicing, collections, and payments.

4.Performed bank reconciliations and monitored cash flow to ensure adequate liquidity.

5.Assisted in month-end and year-end closing processes, including accruals, prepayments, and adjustments.

6.Verified and recorded daily financial transactions with proper approvals and supporting documents.

7.Coordinated with internal departments (procurement, HR, operations) to ensure accurate financial reporting.

8.Ensured compliance with internal controls, company policies, and Kuwait regulatory requirements.

9.Supported internal and external audit processes by preparing schedules and required documentation.

10.Monitored expenses and budgets, identifying variances and recommending corrective actions.

11.Handled payroll accounting entries and employee-related financial transactions.

12.Maintained proper filing and documentation for audit and compliance purposes.

13.Assisted in implementing accounting system improvements and process enhancements.

1.Reviewed and analyzed client financial statements, identifying risks and key performance indicators.

2.Assisted in the preparation of financial reports, ensuring accuracy and compliance with applicable standards.

3.Supported audit engagements by performing substantive testing and evaluating internal controls.

4.Coordinated with clients to obtain necessary financial data and resolve discrepancies.

5.Conducted research on financial regulations and industry trends to support client advisory.

6.Prepared working papers and documentation in line with audit and compliance requirements.

7.Collaborated with team members to ensure timely completion of assignments and deliverables.

8.Assisted in developing recommendations to improve financial processes and controls.

9. Maintained effective communication with clients and internal teams.

10. Ensured adherence to company policies, professional standards, and regulatory guidelines.