Tahirou Amadou Nouhou

• Checking monthly reporting tools (Accounting review, financial review, Cost control)
• Contribution to accounting compliance
• Optimized cash flow with diligent monitoring of accounts receivable and payable.
• Reviewing budgets and monitoring their development with Management Control
• Complied with established internal controls and policies.
• Supervises and manages the finance team.
• Self-motivated, with a strong sense of personal responsibility.
• Worked effectively in fast-paced environments.
• Proven ability to learn quickly and adapt to new situations.
• Supported financial director with special projects and additional job duties.
• Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
• Established robust financial controls and policies, significantly reducing risk of fraud and ensuring compliance with financial regulations.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

• Reviewed documentation and identified financial discrepancies where applicable.
• Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
• Supervise the preparation of budgets and monitor their evolution with management control
• Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
• Mentored junior finance staff, fostering professional development and strong team dynamics.

• Managed a high-performing finance team, providing guidance and mentorship to foster professional growth and development.
• Collaborated with executive leadership team in developing long-term financial goals, ensuring alignment with overall business objectives.
• Optimized cash flow management through diligent monitoring of receivables, payables, and investment activities.
• Focus on accounting, financial reporting and compliance
• Consolidated financial statements for multiple subsidiaries, ensuring accuracy and compliance with GAAP and IFRS standards.
• Developed accurate monthly forecasts using historical data trends combined with current market conditions for enhanced decision-making capabilities.
• Management and Coordination of teams (Finance, Purchasing, Logistics, ICT, HR and Security)
• Improved internal controls and risk management strategies to safeguard company assets and minimize potential losses.
• Ensure lead for all external or internal audit missions
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Enhanced internal control systems and procedures to mitigate risk and support opportunities.
• Partner Monitoring, Development and Evaluation
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

• Mentored and developed finance team members, fostering a culture of continuous learning and professional growth.
• Developed comprehensive financial strategies for company growth and increased profitability.
• Coordinated comprehensive risk management programs to safeguard company assets against potential losses from market fluctuations or unforeseen events.
• Developed KPIs to measure financial performance, enabling more informed business decisions based on real-time data insights.
• Evaluate, develop and implement operational best practices in areas such as budgeting, financial reporting, compliance and training
• Oversaw annual budgeting process, ensuring alignment with corporate goals and objectives.
• Reduced operational expenses by negotiating favorable contracts with vendors and suppliers.
• Increased cash flow by optimizing accounts receivable collections and implementing proactive credit management policies.
• Ensure lead for all external or internal audit missions
• Created detailed financial forecasts to guide strategic planning efforts and inform executive decisionmaking
• Partner Monitoring, Development and Evaluation
• Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
• Managed team of 6 finance and operations professionals, with day-to-day responsibility for contracting, order processing, forecasting, budgeting, reporting and analysis.

• Utilized financial software to prepare consolidated financial statements.
• Financial manager of the CPS, an Impact Malaria activity which is a USAID project
• Developed strategic plans for day-to-day financial operations.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Mentored junior finance staff, fostering professional development and strong team dynamics.
• Established and checked coding procedures, monitored reports and updated internal files.

• Coordination at the finance team level (6 members)
• Financial manager of the CPS, an Impact Malaria activity which is a USAID project
• Managed accounts payable and receivable activities, ensuring prompt payments while maintaining strong vendor relationships.
• Preparation of monthly certification for headquarters
• Maintained compliance with regulatory requirements through diligent record-keeping and thorough documentation practices.
• Recording of accounting documents in QuickBooks Enterprises accounting software (All journal entries and invoice received)
• Met weekly with department managers to discuss financial information according to current needs.
• Verification of expenditure reports after mission and activities
• Participated in annual audits preparation, facilitating a smooth process with minimal discrepancies identified by auditors.
• Strengthened internal controls through regular review, assessment, and implementation of updated policies.
• Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
• Developed internal requirements and standards to minimize regulatory risks and liability across programs.
• Collaborated with team members to coordinate complex projects, successfully meeting deadlines without compromising quality.

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
• Provided journal entries and performed accounting on accrual basis.

• Adhered to identification guidelines, regulations, and compliance.
• Trained and coached new employees in company process and procedures.
• Enhanced financial performance by analyzing data, identifying trends, and providing strategic recommendations.

• Maintained accurate, up-to-date financial spreadsheets and databases for reliable reference.
• Prepared and posted financial journal entries using technically relevant software.
• Supported organizational account management duties under direct supervision.
• Managed sensitive information responsibly, maintaining strict confidentiality standards.

• Maintained cash flow by monitoring bank balances and cash requirements.
• Disciplined and motivated accounting team to maximize performance.
• Created and initiated accounting procedures to increase organization.
• Resolved complex accounting discrepancies through thorough investigation, analysis, and collaboration with relevant parties.
• Maintained confidentiality of sensitive financial information to protect company assets and maintain trust among stakeholders.
• Collaborated with external auditors for timely completion of annual audits, addressing inquiries promptly and accurately.
• Ensured compliance with regulatory requirements through diligent research and staying current on industry best practices.
• Implemented updated production, productivity, quality, and customer service standards to improve company financial standing.
• Optimized cash flow management by reviewing receivables aging reports and implementing effective collection strategies.

• I had to work with the accounts payable manager and the management controller
• Assessed client financial situation by gathering information regarding investments, asset allocation, savings and tax planning.
• Interviewed clients by telephone or in-person to gather financial information.
• Enhanced client satisfaction with tailored financial advice, addressing specific needs and concerns.
• Monitored clients' financial situation by tracking changes in wealth and life circumstances, analyzing financial plan results and identifying and evaluating new financial strategies.

Accounting, Commercial and Communication Techniques