Wala'a Al-Muhatseb

1-Led and supported month-end and year-end closing activities, ensuring timely and accurate financial reporting, thorough account reconciliations, and adherence to internal compliance frameworks across KPMG
operations.
2-Transformed accounting and expense management operations by leading SAP and SAP Concur deployment,
reducing processing time by 20%, elevating reporting accuracy, and ensuring adherence to internal
compliance standards.
3-Managed the full lifecycle of fixed assets, including acquisitions, disposals, transfers, and depreciation
calculations, while maintaining audit-ready records aligned with global standards.
4-Monitored and analyzed daily cash flow activities to support liquidity planning, optimize working capital, and
ensure proper documentation in line with internal and external compliance requirements.
5-Audited and validated financial documentation to support both internal and external audit engagements,
addressing auditor inquiries, and ensuring completeness, accuracy, and transparency across global audit
jurisdictions.
6-Streamlined cross-functional financial processes to enhance efficiency, strengthen compliance, and enable
consistent reporting practices across KPMG’s international offices.

• Maintain accurate and up-to-date financial records, including transactions, expenses, and revenue.
• Record financial data in ledgers and accounting software.
• Accounts Payable and Receivable:
• Manage accounts payable by processing vendor invoices and ensuring timely payments.
• Handle accounts receivable by invoicing customers and monitoring the collection of payments.
• Ensure compliance with tax regulations and prepare tax returns.
• Provide support during tax audits and maintain appropriate documentation.
• Audit Support:
• Assist in the preparation for internal and external audits.
• Collaborate with auditors to provide necessary documentation and explanations.
• Ensure compliance with accounting standards and regulations.
• Prepare and submit required financial reports to regulatory bodies.
• Monitor and manage the company's cash flow to ensure liquidity.
• Implement strategies to optimize cash resources.

1- Track accounting recycle, daily entries, monthly entries .
2-Making compromises with supplies and determining the amount required of them and reviewing all invoices and the required payments .
3-keep track with expenses and salaries
4-prepartion and reconciliation of Company's bank account .
5-maintance of staff including archiving and filling .
6- working based on Stallion as Accounting System .