Salem Mutawa

• Manage client relationships and act as the primary point of contact for portfolio accounts, ensuring
alignment of service delivery with business objectives.
• Serve as a primary point of contact for client inquiries, staffing updates, and operational support.
• Analyze and manage project data, ensuring accuracy in asset tracking and reporting.
• Develop and monitor KPIs to evaluate service delivery and client satisfaction.

• Prepared financial statements in compliance with international accounting standards.
• Maintained and reconciled the general ledger and financial records.
• Ensured regulatory compliance with tax laws and corporate policies.
• Assisted with budgeting and financial forecasting to support strategic planning.

• Managed vendor data and initiated payment proposals for contractors and employees.
• Processed daily payment requests and ensured timely bank and cash transactions.
• Performed first-level reconciliations for bank accounts and general ledgers.
• Monitored cash collections and deposits to maintain accurate cash flow records.

• Prepared financial statements and documentation for audit reviews.
• Conducted year-end reviews of payables and receivables.
• Performed bank reconciliations and stock counts to verify asset records.
• Reviewed tax compliance documents for VAT submissions.