خالد حميد

• Develop and implement financial policies, procedures, and governance frameworksto
strengthen financial management and regulatorycompliance.
• Lead enterprise-wide budgeting, forecasting, financial planning, and performance analysisto
support strategicdecision-making.
• Establish and maintain robust internal controls and risk management frameworksto safeguard
assets and ensure compliance.
• Direct accounting operations, ensuring accurate financial reporting, timely month-end and
year-end close, and IFRScompliance.
• Oversee statutoryaudits, taxcompliance, and regulatory reporting while ensuring the integrity
of financial records.
• Managetreasury, banking relationships, cash flow, liquidity, and working capital to optimize
financial performance.
• Design and monitor financial KPIs and executive dashboardsto improve business performance
and reporting.
• Lead, mentor, and develop high-performing financeteams, fostering continuous improvement
and operational excellence.

• Lead the annual budgeting process, financial forecasting, expenditure control, and budget
performance analysis.
• Oversee general ledger activities, account reconciliations, and timely month-end and year-end
financial close.
• Prepare accurate financial statements and management reports, providing insightful financial
analysisto support strategicdecision-making.
• Enhance accounting systems, processes, and controlsto improve efficiency, accuracy, and
regulatorycompliance.
• Coordinate internal and external audits, ensuring compliance with statutory requirements, tax
regulations, and corporate governance standards.

• Perform budgeting duties, including budget prep, expenditure review and budget administration.
• Verifying, allocating, posting and reconciling accounts and Support month-end and year-end close process.
• Producing error-free accounting reports and Analysing financial information and summarising financial status.
• Provide technical support and recommend modifications to accounting systems and procedures.
• Direct internal and external audits to ensure compliance and assist with tax audits and tax returns.

• Maintain accurate General Ledger accounts & ensure compliance with accounting standards.
• Prepare & review month-end reconciliations & Journal Entries.
• Manage Ledgers and sub-ledgers of Accounts Payable, Receivables & Inventory Ledger Analyses.
• Analyse Financial data, identify discrepancies, & drive process improvements.
• Support financial reporting, budgeting, & forecasting.
• Lead General Ledger related audit preparations & respond to queries.