Financial Management & Compliance: Ensure adherence to Oxfam and donor financial procedures, maintaining transparency and efficiency.
Budget Preparation & Oversight: Assist program teams in preparing budgets, forecasts, and financial plans, managing donor budgets exceeding $23 million across multiple sectors (EVFSL, Protection, Gender, WASH).
Payments & Financial Transactions: Process payments for cash, EFSVL, and WASH assistance, ensuring accuracy in financial documentation and adherence to policies.
Logistics & Procurement Involvement: Participate in tenders and quotation evaluations as part of procurement committees.
Financial Accuracy & Reconciliation: Verify coding accuracy between PeopleSoft, OPAL projects, and donor reports, ensuring financial integrity.
Successfully managed the financial implementation of Oxfam and donor procedures, ensuring effective financial oversight and support for teams and partners.
Led the budgeting process for donor projects exceeding $23 million, covering critical humanitarian sectors such as EVFSL, Protection, Gender, and WASH.
Streamlined payment processing, overseeing cash disbursement for EFSVL and WASH Assistance to IDPs and HCs in Hajjah, Yemen.
Enhanced financial accuracy by meticulously verifying PeopleSoft codes with OPAL projects and aligning donor reference codes with reports.
Produced accurate and timely financial reports, improving donor confidence and ensuring compliance.
Strengthened internal control systems and financial procedures, minimizing financial risk.
Led training sessions on budget codes and procurement compliance, improving operational accuracy.
Seniors Finance Assistant G6
IOM International Migration Organization UN agency
Marib
06.2020 - 01.2025
Managed multi-donor budgets across Health, Nutrition, CCCM, Shelter, WASH, and Protection sectors, ensuring compliance and financial accuracy.
Successfully processed over 5,500 financial transactions in SAP (F44, MIRO, FB60, FB50, FB65, F47) and Oracle systems.
Led the transition from SAP to Oracle, resolving outstanding issues and supporting system implementation.
Maintained PO tracking for Yemen Mission; coordinated MIGO resolutions and ensured timely closure and year-end reporting.
Verified and processed invoices, payments, and service proofs within 48 hours, in line with IOM financial.
Oversaw month-end and year-end financial closures, including reconciliations and asset deletions.
Submitted final project financial reports for USAID, ECHO, and KSA donors; ensured accurate AP/AR reconciliation and expense tracking.
Conducted daily financial document reviews for key implementing partners (e.g., DRC, CSSW, YDN), ensuring processing within 10 working days.
Delivered financial training and workshops for partners and internal teams, enhancing compliance and operational efficiency.
Managed daily cash and bank transactions, ensured accurate disbursements, and monitored project budget variances and expenditure.
Audit & Documentation: Responded to audit queries and maintained well-organized financial records in line with GAAP and internal control standards.
Led SAP–Oracle Transition: Spearheaded the successful migration from SAP to Oracle, ensuring complete data export, resolution of outstanding issues, and system compliance — streamlining financial reporting and operations.
Processed 5,500+ Transactions with Accuracy: Handled high-volume financial transactions across SAP (F44, MIRO, FB60, FB50, FB65, F47) with precision, reducing reconciliation errors and supporting smooth operational flow.
Enhanced Procurement & PO Management: Updated and maintained Yemen Mission’s PO tracking system; cleared 4,619 open items by December 2023, resolving MIGO issues and ensuring 100% PO closure ahead of deadlines.
Strengthened Financial Oversight & Compliance: Verified all invoices, bills, and payment proofs within 48 hours, ensuring 100% compliance with IOM financial policies and enhancing internal control measures.
Led Timely Year-End Closure: Successfully completed year-end closure for the Yemen Mission and submitted full documentation by January 13, 2024 — one week ahead of the deadline, with no corrections required.
Conducted Targeted Trainings & Workshops: Delivered capacity-building workshops to project partners and internal staff on financial procedures, budget coding, and cost control — improving budget management and compliance.
Organized Budget Planning Workshops: Coordinated and led workshops with procurement and project teams to align office budgeting, improve expenditure monitoring, and support accurate forecasting.
Ensured clean Financial Integration: Actively managed Oracle system integration, ensuring seamless transaction continuity and resolution of legacy issues from SAP.
Area Finance Officer
International Organization Medical Corps Programme
Taiz & Ibb
03.2017 - 07.2019
Donor Budget Management: Managed budgets exceeding $11M across multi-sectoral projects (Health, Nutrition, FSL, WASH) funded by OFDA, UNICEF, WFP, KSC, and ECHO.
Payroll & Financial Operations: Reviewed monthly payroll, coordinated salary disbursements, prepared cash forecasts, and oversaw bank and cash transactions.
Procurement & Compliance: Verified procurement documents for completeness and ensured strict compliance with donor and IMC policies.
Financial Reporting: Prepared and submitted timely and accurate monthly financial reports, variance analyses, and donor fund utilization reports to HQ.
Training & Support: Delivered training and financial guidance to program and field staff on compliance procedures, budgeting, and coding.
Leadership Support: Assumed Finance Manager responsibilities and acted as Senior Finance Officer in Aden for a year.
Enhanced budget monitoring and forecasting processes, contributing to informed and efficient decision-making.
Supported successful internal and external audits through well-documented and compliant financial records.
Successfully ensured financial controls and procedures were applied in all transactions and trained staff on their implementation.
Consistently met deadlines for monthly, mid-year, and annual financial reports, delivering accurate submissions.
Reviewed and validated monthly financial reports, ensuring completeness, accuracy, and supervisor recognition.
Organized a workshop for project teams and procurement staff to familiarize them with budget lines and account codes, ensuring accurate program-related purchase requests.
Accountant Supervisor
MARWAN AHMED HAEL SAEED TRADING COMPANY LTD
Sana’a
10.2014 - 01.2017
Led and supervised a financial team of 8+ employees, ensuring compliance with procedures and company guidelines.
Managed monthly statutory payments, ensuring timely processing and accurate bank reconciliations.
Reviewed payroll transactions each month, validating staff absences, bonuses, and leave balances in coordination with HR.
Verified vendor accounts, reconciling monthly statements and ensuring financial accuracy.
Oversaw asset acquisitions, recording them in the accounting system and assigning tag codes for identification.
Maintained asset accounts, preparing depreciation reports and ensuring accurate financial records.
Engaged in logistics and procurement activities, participating in tender analysis, quotations, and evaluation committees.
Coordinated shipment exports and container logistics, monitoring processes until arrival at the port.
Managed customs clearance for all external purchases, ensuring compliance with customs regulations.
Conducted monthly accounting adjustments, closing entries after reviewing balances in the general ledger, analyzing accrued and prepaid expenses.
Prepared financial reports on purchases, sales, inventory, and aging debts for internal analysis.
Developed balance sheets, profit & loss statements, and trial balances on a monthly basis.
Provided financial audit support, responding to all inquiries from Deloitte & Touche – Middle East, ensuring accurate data submission.
Ensured complete and accurate financial documentation, maintaining compliance with company policies and regulations.
Strengthened finance, budgeting, and administrative support services, ensuring integrity in resource management.
Conducted variance analysis, comparing actual expenses with budget estimates to identify deviations.
Successfully managed cash and bank transactions, ensuring efficient financial operations.
Streamlined purchase and sales processes, ensuring compliance with procedures and guidelines.
Ensured inventory accounts were accurate, reporting item quantities in each warehouse and supporting annual inventory reviews.
Implemented SAP system migration, transitioning data from an old system at Marwan Ahmed Heal Saeed Company.
Organized and maintained document archives, ensuring proper record-keeping for financial audits.
Consistently met deadlines for monthly, mid-year, and annual financial reports, providing accurate feedback when required.
Delivered comprehensive monthly financial reports, earning supervisor appreciation for precision and timeliness.
Assisted the Finance Manager in summarizing monthly financial status by preparing balance sheets, profit & loss statements, and detailed reports.
Finance Assistant
AL YARMOUK TRADING COMPANY- YEM
Sana’a
07.2012 - 10.2014
Follow daily movement of cash and a review of the fund movement of expenses Follow up on petty cash long outstanding and insist on clearance, verify reconcile bank and petty cash accounts.
Responsible for Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints.
Preparation purchases and stores reports and providing logistical data for submission to the management Monitor costs and expenses to assist in budget preparation.
Education
BACHELOR OF ACCOUNTING - undefined
SANA’A UNIVERSITY - FACULTY OF COMMERCE AND ECONOMICS
09.2014
Diploma - English Courses – (level Grad)
NEWHORIZON INSTITUTE
12.2012
Skills
Excellent time management and supervisory skills,Excellent human relations skills
Ability to work proactively in the spirit of team work build strong working relationship
Ability to work quickly and accurately
attention to detail especially under pressure
Computer skills, Excellent MS Excel and analytical skills, ability to work with large amounts of data
Ability to plan and priorities own work to meet deadlines
Good organization and administration skills, ability to lead and motivate others
Excellent communication skills on the phone, face-to-face and in writing
Problem-solving skills and Pro-activity and flexibility