Qatar & UAE group Financial Accounting• Ensured adherence to controls for 3rd party and intercompany payments.• Identified and addressed process gaps to achieve KPIs (POT, FPY, POC).• Managed GRIR clearing based on GPM controls, releasing business benefits.• Provided prompt support and engaged with stakeholders to resolve escalations.• Developed best practices and led automation, harmonization, and improvements.• Managed and enhanced the Procure-to-Pay (P2P) process.• Oversaw purchasing, accounts payable, and procurement departments.• Ensured compliance with P2P processes.• Maintained strong vendor relationships.• Collaborated with SCF, FET, and CD Finance departments.• Assisted with VAT and WHT calculations and returns for the Arabia cluster.• Maintained vendor data with compliance and legal checks.• Conducted monthly SOA reconciliations to prevent risks and legal actions.• Supported internal and external audit queries.• Assisted the reporting team with month-end activities.

• Demonstrated expertise in accounting procedures and corporate finance.• Processed business transactions, invoices, and verified financial data.• Reviewed and processed TTS claims for retail and Unilever Food Solutions.• Analyzed related party transactions for audit schedules and disclosures.• Supported tax audits by extracting and analyzing relevant data.• Maintained GL entries for intercompany transactions.• Managed BMI invoices and payments; analyzed AP budgets for overspends.• Implemented an automated WHT process and identified correct WHT applicability.• Conducted accounts reconciliation and managed payment cycles.• Ensured compliance with company policies and procedures.• Prepared monthly expense analysis reports.• Provided financial data for internal and external audits.• Liaised between account holders and various departments.

• Conducted financial analysis and reporting for management.• Completed month-end reconciliations and journal entries.• Coordinated accounting tasks with the finance team.• Recommended improvements for computerized accounting systems.• Generated financial reports for managerial review.• Resolved financial discrepancies effectively.• Monitored expenditures and reported budget variances.• Responded promptly to management's accounting inquiries.• Guided other accountants as needed.• Assisted in budget preparation and expense management.• Supported auditing activities with necessary documentation.• Ensured compliance with company policies for financial transactions.• Recommended changes to accounting procedures.

• Prepared cash reconciliation statements.• Managed stock reconciliation and movements.• Generated weekly stock transfer reports.• Prepared vendor and client reconciliation statements.• Verified sales invoices and followed up on payments.• Managed day-to-day accounts in QAD ERP.• Handled petty cash and cash book reconciliation.• Created management reports as required.• Coordinated banking transactions with local banks.• Liaised between head office and branch.• Managed sales tax compliance.• Performed general accounting tasks and record-keeping.• Maintained ledgers and transferred entries in Tally ERP.• Managed computerized inventory records.• Conducted bank and ledger reconciliations.