Bai Murad Hassan

Financial Accounting and Reporting: ** • Maintaining and overseeing the organization's accounting systems and records. • Preparing accurate monthly, quarterly, and annual financial statements. • Ensuring compliance with accounting standards and regulatory requirements. • Assisting in the preparation of the organization's budget. • Monitoring budget variances and reporting significant discrepancies. • Providing financial forecasting and analysis to aid in strategic decision-making.

• Managed full-cycle AP functions for both APAC and USA entities, ensuring seamless invoice processing and payment facilitation. • Oversaw corporate credit card management, meticulously reconciling statements monthly for accuracy. • Administered Expensify expense reporting platform, providing comprehensive user training and resolving system issues. • Acted as a main point of contact for team members on system and reimbursement process inquiries, ensuring smooth operations.

• Directed financial departments, ensuring accuracy and quick decision-making with a 2-day reporting turnaround. • Managed financial systems, procedures, transactions, and tax compliance, ensuring regulatory adherence. • Developed policies, financial reports, and budget processes, optimizing financial performance. • Responsible for the yearly 1099/1096 filing and vendor reporting, demonstrating attention to regulatory detail.

• Analyzed, reviewed, and made decisions on loan and credit applications, overseeing the entire processing cycle. • Conducted audits, performed in-depth financial analysis, and assessed risk levels for credit proposals. • Developed sector expertise to enhance the bank's portfolio, aligning strategies with project requirements. • Conduct audits, perform analysis, and assess risk levels for credit proposals to align with DFC/USAID project requirements and develop sector expertise to enhance the portfolio.

• Assessed financial risks, facilitated decision-making processes, and ensured the accuracy of financial forecasts. • Developed financial tools, prepared comprehensive financial reports, and offered investment guidance. • Led team management, enforced policies, and achieve financial objectives.

Responsibility for the daily tracking of cash transactions. Maintaining daily, weekly and monthly Accounts Payable and Receivable statement. Oversaw the administration of the corporate budget, accounting of all clinical financial transactions and financial ledgers. Prepares asset, liability, and capital account entries by compiling and analysing account information. Documents financial transactions by entering account information.

Assist in the execution of audit procedures. Perform various duties such as understanding routine Data processes, testing controls, and performing substantive procedures. Analyze evidence, Prepare written communications; participate in one-on-one and small group discussions with Other engagement team members and interact with client personnel.

BSc Hons in Management Accounting