Hammad Kamal, Cpa,Cfe Email & Phone Number

Virginia, United States

Washington Dc-Baltimore Area

Washington D.C. Metro Area

• Responsible for the overall Organization level budget, Program budget monitoring and budget proposals.• Manage external accounting consultants & work with external auditors for annual audit and 990 preparation.• Conduct financial analysis that includes scenario modeling and risk mitigation.• Develop Financial presentations for the Executive team, board of directors and program directors.• Created an accounting manual, and introduced COSO best practices for effective internal controls.• Serve as the compliance lead for procurement, contracts and vendor agreements. • Monitor grants and produce financial reports for donors.• Monitor budgets via monthly expenditure reports to identify variances and recommend corrective actions.

Arlington, Va

• Analyze and reviews monthly finance reports.• Reconcile balance sheet accounts, including advance accounts, sub grant accounts, bank/cash accounts, inventory accounts, fixed assets, accruals, and prepaid accounts.• Prepare journal entries and record field project financial data in QuickBooks-based accounting system.• Detailed review/audit of payment vouchers and transactions supporting documentation.• Prepare and negotiate subcontracts, purchase agreements, independent consultant agreements, teaming agreements and modifications.• Ensure smooth implementation of contracts and sub grants; organize logistical flow of contract and grant implementation.• Provide consultation to sub grantees to facilitate completion and delivery of grant milestones.• Manage project procurement and in-kind grants, securing competitive bids when necessary.• Review agreements and contracts to identify necessary approvals.• Maintain accurate inventory schedule reporting and track any discrepancies.• Prepare monthly, quarterly and semi-annual financial reports.• Review vendor invoices for accuracy and completeness in order to ensure compliance before making payment/reimbursement.• Reconciles assigned general ledger accounts each month.• Serve as liaison with headquarters’ finance staff.

Crystal City, Va

• Analyze and reviews monthly finance reports.• Reconcile balance sheet accounts, including advance accounts, sub grant accounts, bank/cash accounts, inventory accounts, fixed assets, accruals, and prepaid accounts.• Prepare journal entries and record field project financial data in QuickBooks-based accounting system.• Detailed review/audit of payment vouchers and transactions supporting documentation.• Prepare and negotiate subcontracts, purchase agreements, independent consultant agreements, teaming agreements and modifications.• Ensure smooth implementation of contracts and sub grants; organize logistical flow of contract and grant implementation.• Provide consultation to sub grantees to facilitate completion and delivery of grant milestones.• Manage project procurement and in-kind grants, securing competitive bids when necessary.• Review agreements and contracts to identify necessary approvals.• Maintain accurate inventory schedule reporting and track any discrepancies.• Prepare monthly, quarterly and semi-annual financial reports.• Review vendor invoices for accuracy and completeness in order to ensure compliance before making payment/reimbursement.• Reconciles assigned general ledger accounts each month.• Serve as liaison with headquarters’ finance staff.

Washington Dc

Budgets:• Monitor country program and regional performance against annual budget and donor budgets (burn rate, etc).• Provide assistance in developing program and regional roll up of annual budget, including program and regional analysis • Provide assistance in donor proposal budget development through cost and pricing analysis and trend analysis of historical expenses. • Monitor surplus/ (deficit), program income, and overhead at program and regional levels.Billing:• Monitor accounts receivable for the region including local donor bills receivables • Coordinate responses to donor questions regarding financial reportsAudit:• Assist country programs with their country program audits requests (donor, project, inventory, external audits) as needed. Capacity Building:• Assist with capacity building and addressing country-specific needs through assessments, development of tools and short term technical assistance visits, as needed.Reporting & Analysis:• Conduct analysis of regional financial status and trends, including periodic review of regional budget and target, program balance sheets, donor funding trends, obligation analysis, etc.• Develop financial management dashboards (burn rates, PI monitoring etc

• Worked as a Project Accountant for the Middle East Division.• Reviewed contracts to ensure USAID/DOS/NED guidelines are followed.• Audited IRI’s international offices and conducted the yearly internal audit.• Provided oversight to the accountants in the field offices.• Prepared grant budgets.• Worked with OMB circular A-122 and A-133.

Post Graduate Program In Artifical Intelligence & Machine Learning, Artificial Intelligence

Bsba, Accounting And Finance

Bachelor'S Degree, Economics