Shahzaib نديم

• Manage end-to-end financial reporting and month-end close for 10+ multinational and PIF-related clients across KSA
& UAE
• Prepare and present monthly management accounts, cash flow, and variance analysis to senior stakeholders and audit
committees.
• Perform balance sheet reconciliations and GL reviews, identifying and resolving discrepancies to strengthen financial
accuracy.
• Lead journal entries, accruals, payroll, and amortization postings across multiple ERP systems (SAP/Dynamics)
• Coordinate VAT reporting and compliance, resolving regulatory queries with tax teams
• Deliver budget vs actual and profitability analysis, supporting cost control and decision-making
• Monitor AR ageing and IFRS-9 expected credit loss assessments for receivable portfolios
• Support external audits and financial statement preparation, ensuring IFRS compliance
• Manage bank reconciliations, cash position reporting, and weekly vendor payments for client entities

• Reconciled nationwide BSP sales and receivables data across domestic and international stations
• Prepared trade debt ageing and bad-debt provisions in line with IFRS requirements
• Coordinated with global finance teams to resolve ERP revenue discrepancies
• Supported month-end close and audit data requests within strict reporting timelines
• Reported monthly cargo revenue and reconciled sales with accounting systems

• Managed AR/AP cycles, customer receipts, and ageing analysis to improve collection tracking
• Performed bank reconciliations and GL clearing (GR/IR) ensuring ledger accuracy
• Administered petty cash and payment processing controls

• Processed receivables, reconciliations, and tax statements (sales tax & withholding)
• Prepared AR/AP ageing and GL reconciliations supporting monthly close
• Assisted in financial reporting and internal control documentation