Hamad Ca

Manager – Accounting & Financial Reporting

Self Level • Lavoratore autonomo

Aug 2025 - Present • 9 mos

‣ Lead Period End Close (PEC) activities with first-time accuracy across month-end and year-end cycles; ensure timely and complete group financial reporting in compliance with IFRS, IAS, and local regulatory requirements — mirroring the discipline required under company-specific accounting standards frameworks. ‣ Prepare and present statutory financial statements to the Board and Audit Committee on a quarterly basis, ensuring full compliance with Companies Act, PSX listing regulations, and Corporate Governance frameworks; deliver clear financial insights and variance commentary to senior leadership. ‣ Act as custodian of accounting standards, ensuring consistent adherence across all accounting practices; maintain balance sheet integrity through rigorous account reconciliations and timely clearance of open items. ‣ Coordinate with Big 4 external auditors for half-year limited reviews and annual statutory audits; manage the full audit cycle from planning through opinion issuance; implement audit recommendations to strengthen the internal control environment. ‣ Collaborate cross-functionally with shared services teams across end-to-end processes (S2P, O2C, R2R); manage SLA compliance and resolve escalations covering GR/IR, AP/AR, vendor reconciliations, and purchase order management. ‣ Oversee CAPEX & Fixed Assets processes end-to-end: proper capitalization, asset lifecycle tracking, and compliance with IAS 16; manage disposals, write-offs, and impairment reviews in accordance with IAS 36. ‣ Drive annual budgeting, rolling forecasts, and cash flow projections; prepare budgeted financial statements and deliver budget-vs-actual variance analysis with strategic commentary to CFO and senior leadership. ‣ Utilize SAP FICO modules and SAP Business One for financial analysis, account reconciliations, management reporting dashboards, and process automation; ensure corporate and withholding tax compliance. ‣ Lead, mentor, and develop an accounting team of 12

Senior Audit Executive (Assistant Manager Level)

KPMG • Full time

Feb 2022 - Aug 2025 • 3 yrs 6 mos

‣ Led end-to-end external audit engagements for listed companies, multinationals, and financial institutions across manufacturing, energy, FMCG, and banking sectors under ISAs and IFRS; delivered audit opinions within agreed timelines. ‣ Prepared Process Narratives and Risk Control Matrices (RCMs); identified material internal control weaknesses and delivered actionable management letter recommendations to client C-suite and audit committees. ‣ Executed complex audit procedures in high-risk areas: revenue recognition (IFRS 15), lease accounting (IFRS 16), asset impairment (IAS 36), financial instruments (IFRS 9), and related-party transactions (IAS 24). ‣ Reviewed management accounts, drafted statutory audit reports, and performed Agreed-Upon Procedure (AUP) engagements; mentored junior staff and was promoted ahead of schedule for exceptional performance.