Mohammad Mehedi Hasan

 Coordinated the full month-end procedure, including preparation
of balance sheets, income statements, and trial balance statements
of five entities
 Keep financial records and establish, maintain, and balance various
accounts using manual and computerized bookkeeping systems.
 Assist senior manager in preparing Financial Statement.
 Showed outstanding performance as a coordinator in yearly external audits
conducted by PWC and EY.
 Successfully trained five junior accountants in corporate policy and new
accounting systems.
 Achieved 90% plus score on performance appraisal with all KPIs for all
quarters of employment.
 Selected from a team of 10 competing team members to provide in-person
and remote training for bookkeeper interns.
 Appreciated by management for negotiating with Federal Tax Authority and
succeed to get the refund of $ 80, 000 pending excessive VAT.
 Advisor to Chief Finance Officer and partnered with the IT department for
implementing a new accounting system in the company.
 Created and implemented accounting policies and practices supporting the
new automated system before the deadline.
 Reduced unnecessary expenses processing time by 20%, saving $20, 000,
implementing an in-house payroll system, and eliminating the need for
an outside payroll provider.
 Devised and deployed multiple cost-savings initiatives resulting in a 15%
reduction in company expenditures.
 Responsible for KPI analysis and evaluation of costs and margins

• Supervised a team of 22 employees responsible for Accounts Payable, Accounts Receivable, and Payroll Administration with full accountability for hiring, training, and performance assessment.
• Calculate and prepare cheques for payroll and responsible for process vendor payments.
• Responsible for allied product (Xpress Money) reconciliations. Created a centralized accounts reconciliations process which reduced unnecessary reports processing time by 20%.
• Implemented two-step daily expense authorization systems which saved yearly expenses $25, 000 for the company.
• Newly implemented advance payment settlement systems reduced the reconciliation time by 10%.
• Maintained the $2.5 million General Ledger encompassing UAE and U.S. currency transactions.
• Played a key accounting role on various project teams ensuring mandates were completed in accordance with company financial guidelines and budgetary allowances.
• Partnered with suppliers to reconcile a 60-days accounts receivable backlog
• Post journal entries and prepare trial balance of books.
• Maintain general ledgers and financial statements.
• Fixed Asset accounting, reconciliations, and depreciation journals.
• Prepare& submit VAT& Tax returns and reconcile accounts.
• Responsible for financial accounts including budgets and cash flow.
• Assist in the preparation of monthly balance sheet account reconciliations.
• Inputting supplier invoices and employee expense claims to the ledgers.

• Act as a point of contact for branch accounts and admin queries.
• Managing petty cash transactions and bookkeeping.
• Assisting Country Accounts Dept. in AR & AP functions.
• Ordering and taking stock of office supplies.
• Preparing Salary Information File for WPS (Payroll) system and Processing DD, ET, XTT and SWIFT instruments for fund transfer.
• Completing all client onboarding applications & Customer Due Diligence checks.
• Managing a team of customer service staff for enhancing client satisfaction by resolving issues and ensuring qualitative service delivery.

 Support original research and analysis.
 Conduct extensive field visits to the project area and formulate a detailed understanding of the problems.
 Collect and verify data at local level.
 Contact journalists, public officials, public representatives and others at local level.
 Fill up structured questionnaires with data received from respondents at local level.

 Analysis of companies, instruments, investments, projects etc.
 Developing industry database, reports etc.
 Preparing feasibility reports, financial modeling etc.
 Conduct research on customers and decision makers for specific market and customer base.
 Analyze and prepare reports on research results conducted by the department.
 Collect and analyze secondary data to generate reports as required by the company

 Support original research and analysis.
 Prepare data sets for analysis by senior staff.
 Proofread, fact-check, and edit documents.
 Assist in the coordination and planning of meetings and events.
 Draft talking points, columns, papers, charts, tables, and graphs of economic data.
 Assisting the research team in an extensive field survey regarding economic condition of Beneficiary Households