Radwa Hany

• Managed end-to-end investment operations across equities, fixed income, mutual funds, and alternative investments, including trade execution, settlement, reconciliation, and NAV oversight.
• Oversaw portfolio administration and rebalancing, ensuring alignment with client risk profiles, market conditions, and robo-advisory investment strategies.
• Coordinated closely with Technology and Product teams to enhance investment workflows, integrate robo-advisory algorithms with execution platforms, and support automation and system enhancements.
• Conducted investment analysis, including DCF valuation, market research, and asset evaluation to support portfolio construction and investment decision-making.
• Built, monitored, and optimized diversified portfolios in line with Madkhol's investment frameworks and client objectives.
• Generated Madkhol Insights, including market analysis, investment commentary, and performance reporting for internal stakeholders and client communication.
• Led operational support for Ratbi+, including end-to-end testing of all processes from product launch through Zoho Ledger integration, ensuring a smooth and accurate experience for both companies and employees.
• Educated and supported employees and corporate clients on Ratbi+ workflows, investment concepts, and platform usage.
• Produced performance, risk, and regulatory reports while ensuring compliance with investment guidelines, AML/KYC requirements, and internal controls.
• Acted as a key liaison with custodians, fund administrators, and internal teams to maintain data integrity, operational efficiency, and service quality.

• Analyze, examined, and interpreted records, compiled financial information, and reconciled reports and financial data.
• Process journal entries and perform corrections to ensure accurate records.
• Accurate recording of all cash activity on a daily basis.
• Ensure all activities comply with GAAP and IFRS.
• Bank account reconciliation, general ledger accounts, account payable, bank transaction & transfers.
• Working with project managers to prepare& manage project budgets including labor, materials& equipment.
• Provide forecasts for future project costs based on current progress& historical data and compare actual costs to the budget.
• Perform variance analysis on project costs, operating expenses& profitability.
• Oversee& process payments to vendors& subcontractors ensuring invoices are properly verified, authorized& paid on time.
• Monitor cash flow to ensure that the company has adequate liquidity to meet its financial obligations.
• Processed more than 500 invoices per month for large scale organization.
• Worked with 70+ vendors to ensure all invoices were paid on a timely basis.
• Supervise junior accountants, ensuring that they are properly trained in accounting process and standards.

• Process standard teller transactions for customers including servicing client accounts, accepting loan payments, managing safe deposit box payments, cashing checks, balancing cash drawers, handling night deposits, correcting discrepancies.
• Process 25+ customer transactions per hour with extreme attention to detail.