Zohair Malik

Led full-cycle SAP S/4HANA implementation across 65+ legal entities, performing data migration, cleansing, and reconciliation for GL, AP, AR, Fixed Assets, and inventory. Achieved 98.5% trial balance reconciliation accuracy during Go-Live.

Drove real-time financial reporting using Power BI and implemented Blackline to automate balance sheet control and reconciliation. Shifted from monthly to quarterly closings through 'soft close' process, enhancing FP&A and forecast accuracy.

Collaborated with HR teams across Europe to streamline payroll elements and standardise accrual processes, eliminating exposures of 7M USD. Standardised field employee recharge processes and improved balance sheet note accuracy.

Prepared monthly financial reports including P&L, compensation analysis, PCPR, and balance sheet notes. Ensured quarterly and annual reporting, including fixed asset and inventory counts, and worked with auditors during year-end statutory audits.

Established a centralised Compliance Department in KL by transitioning treasury functions from eight MEA countries. Prepared monthly bank reconciliations and currency exposure reporting, and standardised bank charges with HSBC, Citibank, and Standard Chartered.

Reconciled bank statements monthly, ensuring accuracy in financial records and reports. Processed invoices and managed accounts payable and receivable, and processed employee expense claims.

Completed A-Levels in Accounting at Al-Majd in Al-Khobar, Saudi Arabia.

Pursued a Bachelor's degree in Business Administration at the University of the People in California, USA.