MOHAMMAD SHAQADAN

• Lead and oversee full A/P operations, including invoice validation, payments, vendor
management, and month‑end ledger closing.
• Reconcile A/P ledgers with supplier statements, ensuring accuracy and timely resolution.
• Manage financial reporting and present insights to head financial management.
• Supervise payroll processes across multiple business units (WPS compliant).
• Support budgeting, cost control measures, and financial planning.
• Coordinate audits ensuring compliance with Qatar tax and accounting regulations.
• Strengthen internal controls and streamline financial workflows.

• Maintain and manage the companys accounting records.