Nurul Ain Mohd Shawal Email & Phone Number

• Successfully fostered and maintained enduring relationships with key stakeholders, which garnered an award and endorsement from the division I managed. o Facilitated collaboration between stakeholders who share common objectives including cross-divisional partnerships. o Provided operational support to division including management accounting advice and finance training. o Source expert advice when necessary, which includes legal, tax and procurement.• Coordinated and contributed to Wellcome’s Corporate Planning process via budgeting/forecasting. o Managed divisional budgets up to £26m. o Challenged and supported division to develop appropriate budget/deliverables. o Partnered across departments to ensure the budget/forecast was delivered within the agreed timelines.• Delivered accurate monthly and quarterly financial management reports. o This included making financial adjustments to ensure expenses are recognised and recorded accurately via the accrual process. o Collaborated across different departments to centralize useful information that impacted the budget. o Provided insightful analysis on overall financial performance against budget/forecast through financial and analytical systems (Agresso/Unit4 and TM1)• Undertook financial due diligence on institutions applying for funding and monitor risk associated with existing awards.Key Achievements:• Successfully developed and rolled out a new SharePoint structure and filing system for the Commercial Finance department within six months, earning formal recognition for process improvement from the department.• Provided training and mentorship to incoming finance analysts and managed the integration and development of a new graduate within the team.• Took lead in completion of bi-annual grant audits as part of Wellcome’s Grant Assurance process. This included managing a small team of 7 individuals.

London, United Kingdom

1. Monitored and tracked customer’s daily transactions (AML). • Analysed and assessed account activity (transaction monitoring) to ensure each transaction is aligned with expectation and not a suspicious transaction. • Completed investigative research into any irregularities and provide clear, concise justification for each transaction. • Accomplished targeted goals within an agreed timeframe for daily transaction reports. This resulted in averaging a 95% success rate on a monthly basis.2. Produced internal reports within my team, including ad-hoc reports to senior management. • Created and implemented a template for monthly reporting. • Performed data validation and reconciliation for internal reports, specifically AML reporting to HQ, on a monthly basis. • Produced presentation slides for Senior Management on a monthly basis.3. Executed Business Unit reviews and quarterly control testing. • Coordinated with the Business Unit to understand it’s core functions in order to assess and review key established controls. • Tested and verified the Business Unit’s control against Group Policy. • Presented the outcome of the testing and proposed recommendations to the Business Unit.The aforementioned tasks undertaken in the department’s improved processes and resulted in 2 successful audits (Internal Audit & Group Compliance Audit) achieving a satisfactory rating.Ad-hoc Projects:1. Accomplished a successful handover in payment screening process from Compliance to Operations. • Created and introduced an SOP and escalation process for Operations. • Trained and provided guidance to Operations on the new process. • Achieved satisfactory rating in the quarterly control testing performed.2. Took lead in introducing and implementing 2 new processes (customer enquiries process and MLRO escalation process).

1. Produced daily and weekly reports to both the department and senior management.2. Liaised and coordinated with all levels of seniority of the business to assess and review key establishedcontrols within departments.3. Validate internal processes and analyse audit results objectively.

London, United Kingdom

1. Managed and monitored liquidity requests for GE entities globally, through the production and execution of intercompany loans.• Provided timely execution and production of intercompany loan (Revolving Credit Agreement).• Involved with GE entities that struggled to obtain a liquidity request and participated with resolvingthese issues in order to meet both participants’ requirements.• Liaised and coordinated with different departments in GE to ensure all information is aligned andsenior management approval as been obtained.2. Oversaw the Accounts Payable system (Oracle Shared Sourcing Service) that improved visibility and accuracy to pay external suppliers on time and provide month-end accruals.• Familiarised and became the primary point of contact in regards to the AP system.• Raised Purchase Orders and processed supplier’s invoices accurately and timely.• Analysed, interpreted and resolved any complex issues that developed.

Manchester

• Independently prepared and produced financial statements without supervision.• Planned, organized and managed my own workload to ensure the company’s financial reports is achieved in a timely and accurate manner. • Demonstrated the ability to communicate well (both written and verbal).• I have also applied my knowledge in Microsoft Software (Excel and Word) and accounting fundamentals to further assist me within this role.

Bachelor'S Degree, Banking And Finance, First

Activities and Societies: tutoring basic mathsAchieved Academic Excellence Award 2015

3 A-Levels (History (A), Economics (C))

Activities and Societies: Economics Mentor

10 Gcse A-B, Including Maths (A), English (Aa) And Science (Aa)

Activities and Societies: Business and Enterprise Squad, Duke of Edinburgh Award (Bronze)Achieved Upper School Prize Giving Award (.