Agon Salihu

- Optimizing financial processes of the bank including controlling and monitoring of modules of the bank; - Initiating new developments with the purpose of improving current processes in coordination with IT and other units; - Assisting in preparing yearly business plans and forecasts; - Involved in the Profitability project initiated from the group and ensuring that all interfaces are controlled and reported to Data Warehouse; - Analyzing financial/business reports in BI Tool.

- Assisting in the preparation of budgets and business plans - Managing records and receipts - Analyzing market trends of digital payments (domestic and cross-border payments) - Preparing and reporting financial statements - Developing in-depth knowledge of organization's products and processes

- Analysing and evaluating annual revenues and expenses of the bank - Handling month-end and annual-end close process - Ensuring that the financial information are presented according to the standard accounting principles - Maintaining accounting control procedures and monitoring reconciliation process - Assisting the team during interim and year-end audit preparation - Initiating development with IT and other units with the purpose of optimizing accounting/controlling processes

- Involved in the audit process of companies operating in various industries, from banking and financial industry to manufacturing sector. - Performed necessary controls (test of controls and test of details) to ensure compliance of the financial statements with the reporting standards. - Review of Internal Audit reports of the clients. - Test of details for clients account balances and disclosures.

Main subjects: Macroeconomics, Financial Analyses, Accounting, Financial Mathematics, Corporate Finance and Statistics.