Hisham B K

• Prepared month-end and year-end closing activities, ensuring accuracy, compliance, and timely financial reporting.

• Oversaw accounts payable and receivable functions, optimizing cash flow and vendor/client relationships.

• Ensured accurate capitalization of assets in compliance with Property, Plant and Equipment accounting standards.

• Eliminated duplicate payments and improved AP accuracy by strengthening internal controls.

• Managed trial balance, general ledger reconciliations, provisions, accruals and prepayments to maintain accurate records.

• Coordinated with external auditors during annual audits, ensured full compliance with corporate accounting policies and audit requirements.

• Performed reconciliation and review of vendor, customer, and intercompany accounts to ensure accuracy and resolve discrepancies.

• Finalized accounts and prepared complete financial statements on a monthly, quarterly, and annual basis to ensure accurate and compliant reporting.

• Prepared quarterly and yearly audit files with complete supporting documents for smooth and timely audit closure.

• Delivered in-depth financial analysis and prepared management reports to support strategic business planning.

• Developed annual budgets, conducted variance analysis, and presented findings to senior leadership.

• Ensured 100% accuracy in GL balances by verifying supporting documents, accruals, prepayments, provisions and reclassifications before closing.

• Reduced accounts receivable outstanding by 20% through improved collection follow- ups and aging monitoring.

• Managed the complete Fixed Asset Register including additions, disposals, transfers, and depreciation calculations.

• Reviewed monthly bank reconciliations and ensured proper classification of all transactions.

• Performed reconciliation and review of vendor, customer, and intercompany accounts to ensure accuracy and resolve discrepancies.

• Directed complete accounting operations including month-end and year-end closing and finalization of accounts.

• Prepared annual budgets and forecasting reports, monitoring performance through variance analysis.

• Supervised accounting team activities ensuring accurate processing of transactions and timely reporting.

• Prepared management reporting packs including profit & loss analysis, balance sheet review, and cash flow statements.

• Ensured 90%+ supplier payments on time, improving vendor relationships and avoiding supply disruption.

• Managed cash flow forecasting and supported liquidity planning to ensure uninterrupted business operations.

• Successfully recovered long-outstanding customer balances and reduced bad debt risk by 25%.

• Oversaw end-to-end fixed asset accounting and ensured compliance with IFRS standards.

• Directed monthly GL review and reconciliation activities, ensuring accurate trial balance, clean closing, and audit-ready financial reporting.

• Implemented strong internal controls to safeguard company assets and ensure regulatory compliance.

• Coordinated with auditors and ensured accurate documentation and reconciliation schedules for audit completion.

• Managed full accounting operations including accounts finalization, reporting, and reconciliations.

• Reviewed and approved journal entries, payment vouchers, receipts, and supporting documents.

• Reconciled fixed assets, prepaid accounts, and bank statements ensuring accurate financial reporting.

• Administered payroll processing in compliance with Qatar WPS and labor law regulations.

• Prepared accounts receivable aging analysis and implemented follow-up procedures to improve collections.

• Handled full-spectrum accounting functions including financial statement preparation and variance analysis.

• Developed annual budgets, monitored cost performance, and provided executive- level financial insights.

• Oversaw inventory accounting, calculated COGS, and reported monthly inventory valuations.

• Performed monthly GL review and reconciled all balance sheet accounts, ensuring accurate trial balance and clean month-end closing.

• Ensured supplier payments on time, improving vendor relationships and avoiding supply disruption.

• Improved DSO from 60 days to 45 days by strengthening credit control and customer reconciliation.

• Calculated and posted monthly depreciation entries and performed reconciliation with the General Ledger.

• Coordinated with auditors and ensured accurate documentation and reconciliation schedules for audit completion.