Abdulla Assan

As an Account Supervisor, I secure financial operations by monitoring and approving financial processing, reporting, and auditing; supervising staff. I oversee and take care of scheduling jobs and delegating duties to accounting department workers. In addition to clerical and managerial work, accounting supervisors also participate in basic accounting functions, such as logging payments and maintaining financial records.
 Maintains cash flow by monitoring bank balances and cash requirements - investing excess funds.
 Approves cash disbursements by verifying check amounts against invoices, authorizing checks, and wire transfers.
 Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations.
 Establish accounting policies and procedures aligned with the company's targets and ensure compliance with the law.

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. As a Advance Analyst, I led all communication of engagement issues, changes in scope/timing and assumptions made in completing work to engagement management.
Key Accomplishments:
 Designed, built, and optimized data visualization tools to provide actionable insight, to enhance business decision making.
 Implemented technology capabilities and solutions that support and enable the business strategy, processes, and objectives.
 Conducted statistical analysis on data and information to ensure appropriate classification or predictability.
 Maintained reporting and analytical systems, verified the accuracy of data and acted as a liaison to the businesses.

Hewlett Packard Company (HP) is an American multinational Information Technology organization that provides hardware and software services to small, medium and large sized businesses across industries. As Process Executive, I am responsible handling Vendor mails, invoices and payments. I processed all accounts payable transactions by verifying account information in SAP FI ERP.

Key Accomplishments:
 Handle all the business processes while designing and delivering value to the customer at the desired time.
 Identified and prospected new sales leads while matching the company's skill set to the client's needs and objectives.
 Maintained and developed external party relationships and report on weekly activity and sales prospects.
 Recorded complaints received, as well as question participants to obtain a full understanding of what information is being requested

As staff auditor, I analyze how a company operates and make recommendations based on their findings. This includes hiring policies, salary structure, job descriptions, disciplinary policies, and any other area that affects the operation of the business.

Key Accomplishments:
 Financial consultancy of small and medium-sized firms and their monthly budget preparation, actual and deviation analysis.
 Assessed financial, environmental, and implementation of risk analysis for small firms and their expansion needs.
 Analyzed the operational and financial processes of a company to ensure compliance with industry and federal regulations.
 Prepared and maintained financial reports, examined the profit and loss, and make the necessary recommendations.