CV Profile No.90008

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance
• Call centers, hotlines
• Distribution, selling, wholesale
• Research and development

Professional experience

• Accountant
• Safe house hold
• 04.2022 - 06.2024
• • Following all Financial documents and activities with in and outside the organization. • Making of internal audits with in the organization. • Making of timely and annual Financial reports. • Updating and following the organization Financial manuals and procedures. • Preparing of files and other Financial documents for audit by the donor’s (Global fund) • Preparation of Requisition of funds to run the project under the TASO supervision. • Preparation of monthly, weekly and daily reports. • Preparing of accounts and organization budgets • Arranging of all vouchers in organization accordingly. • Manage office expenditure within the expenditure budgetary limits. • Perform reconciliation of banking transactions. • Prepare various financial statements and records periodically. • Verification of receipts from the suppliers. • Checking and updating of ledgers balances. Keeping records for all the financial documents of the organization for proper accountability during auditing by the donors.

• Accountant
• Safe house hold
• 02.2022 - 05.2024
• • Following all Financial documents and activities with in and outside the organization. • Making of internal audits with in the organization. • Making of timely and annual Financial reports. • Updating and following the organization Financial manuals and procedures. • Preparing of files and other Financial documents for audit by the donor’s (Global fund) • Preparation of Requisition of funds to run the project under the TASO supervision. • Preparation of monthly, weekly and daily reports. • Preparing of accounts and organization budgets • Arranging of all vouchers in organization accordingly. • Manage office expenditure within the expenditure budgetary limits. • Perform reconciliation of banking transactions. • Prepare various financial statements and records periodically. • Verification of receipts from the suppliers. • Checking and updating of ledgers balances. Keeping records for all the financial documents of the organization for proper accountability during auditing by the donors.