Fuad Al Nahhean

- Led a cross-functional team of 20+ to deliver cloud bookkeeping services to over 150 SMB clients. - Implemented Agile project workflows, improving delivery speed by 25%. - Created and enforced SOPs that enhanced accuracy, timeliness, and regulatory compliance across all services. - Directed successful migrations of 50+ businesses to Xero and QuickBooks Online with zero operational downtime.

Experienced Accountant & Cloud Bookkeeping Expert with 7+ years of proven success in accounting, bookkeeping, and financial management for international clients. Specializing in Xero and QuickBooks, I help businesses in Australia, Canada, the USA, New Zealand, and Malaysia simplify finances, drive growth, and maximize profits. I go beyond routine bookkeeping by delivering insights that empower business owners and support better financial decisions. My expertise helps clients feel at ease with Xero and QuickBooks, ensuring confidence and clarity in their numbers. Core Competencies: -End-to-end accounting & bookkeeping (weekly, monthly, year-end close/audit prep) -Xero & QuickBooks migration, setup, and optimization -Chart of Accounts and conversion balance setup -Bank reconciliation & e-commerce integration -Payroll processing (AU/UK/USA) & statutory compliance -Tax/GST/SST calculation and filing -Inventory setup and financial reporting -Business performance analysis for growth Credentials: -Accountant | Xero Certified Advisor -ACCA (UK) F1–F9 Qualified | Bachelor’s in Accounting | Postgraduate in Finance -Advanced MS Office user & skilled with multiple accounting platforms -Strong English communication & international finance experience Ready to connect and help your business grow with accurate, insightful accounting.

-Developing high-quality business strategies and plans ensuring their alignment with short-term and long-term objectives -Leading and motivating subordinates to advance employee engagement develop a high performing managerial team -Overseeing all operations and business activities to ensure they produce the desired results and are consistent with the overall strategy and mission

-Business development through generating ideas on a project basis. -Undertake short-term or long-term projects to address a variety of issues and needs. -Meet with management or appropriate staff to understand their requirements -Use interviews, surveys etc. to collect necessary data. -Provide advice or suggestions for improvement according to objectives. -Arrange for or provide training to people affected by change.

-Developing a solid and trusting relationship between major key clients and company. -Resolving key client issues and complaints. -Developing a complete understanding of key account needs. -Anticipating key account changes and improvements. -Managing communications between key clients and internal teams -Managing BPO team assigned to each client -Strategic planning to improve client results -Negotiating contracts with the client and establishing a timeline of performance -Establishing and overseeing internal budgets with the company and external budgets with the client. -Working with design, sales team, creative, advertising, logistics, managers, marketing, and team members from other departments dedicated to the same client account to ensure the highest quality of service is being provided and fulfill client needs. -Collaborating with the team to maximize profit by ensuring quality service provide. -Planning and presenting reports on account progress, goals, and quarterly initiatives to share with team members, stakeholders, and possible use in future case studies or company training. -Meeting all client needs and deliverables according to proposed timelines. -Analyzing client data to provide advice on business expansion. -Expanding relationships and bringing in new clients.

-Using accounting software to create spreadsheets and reports. -Using accounting software to create spreadsheets and reports. -Drafting summary reports concerning key issues upper executives need to review. -Assigning projects to departments and overseeing productivity. -Verifying that all accounting-related departments follow company protocol. -Presenting accounting issues and results to executive committees and upper management. -Training Clients to use accounting Software.(Tally, Xero & Quickbook) -Implementation of document management and inventory control process to create efficiencies within the business. -Process and regulate compensation package of the staff members including salary, allowances, leaves, disciplinary actions and other related administrative functions. -Develop, implement maintain and review internal business process

Role & Responsibility:  Managing accounts and financial activities & monitor regular expenditure, prepare financial reports including receipt-payment, income-expenditure, balance sheet, ledger, journal, bank reconciliation.  Ensure effective & proper documentation and record keeping of the accounts & assets.  Maintain the Register, working in Excel as well as Accounting system (cloudstrack.com).  Oversee daily expenditures, vouchers, checking bills and daily cash transactions.  Maintain banking functions independently, keeping liaison with suppliers and banks for financial issues.  Timely and accurate recording of all financial transactions in line with organizational system.  Monitoring Cash Department, cost control & daily cash expenses.  Process and regulate compensation package of the staff members including salary, allowances, leaves, disciplinary actions and other related administrative functions.

 Web mail management of Robi Axiata Limited  Solving Robi customer queries, requests and complaints with their dedicated employee interface.  Handling special cases.  E-MailReporting.

MPF is highly specialized and concentrated program in finance under one of the most prestigious department of Finance in the University of Dhaka.It combines finance with accounting, economics and other disciplines.