CV Profile No.36616

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance

Professional experience

• Accountant
• plan international
• Since 08.2019
• 1- Preparation the Financial and accounting reports quarterly Report & Grants Financial Report & Downers Reports 2-ensures that the office bank has always sufficient balance to undertake its business without excess liquidity 3- Accountant for all cash transfer made on behalf of the program an ensure accuracy and prompt acknowledgment of fund received through cash receipt entries SAP system 5-processes payment voucher and journal voucher through SAP and in accordance with the operational. Manual 6-daily management of cash and to that ensure follow -up of cash advance on a weekly basis in collaboration with different department 7- Ensure timely payment of invoices according to organization financial policies and internal financial control 8- Contributes to team effort by accomplishing restated results as needed 9- Ensure that previous advance to staff, suppliers, partners, contractors or landlords, was fully liquidated prior to preparation of anther cheque 10- Maintains and updates that advance register and reports on outstanding advances to the supervisor on weekly basis 11- Assistant in preparation and control of budgets

• Accountant
• BLUE NILE MASHREG BANK BANKER
• 07.2015 - 08.2019
• Worked in customer services department My duties included :- Perform Account maintenance and closure when needed. Revise and prepare customers’ Cheque Books requests Issue Statement of Accounts according to customer request. Process stop payment orders in system. Process in system all requested non cash transactions related to Customer Service. Worked in customer services department My duties included :- Clearing Send and receive checks via the clearing system Worked in the treasury section ( TELLER) My duties included :- To accept cash deposits from customers , verify amounts , verify genuineness of banknotes and identify depositors and source of funds To process cash withdrawals from various accounts after ensuring balance sufficiency , payee’s proper identification and check genuineness in all respects (verify signature, date, amount , endorsement, payee) and give customers their receipts ATM (FEEDS AND REMINIG ATM CASH ) My duties included now Follow-up of internal bank accounts (bank check account, internal transfer account, profit and loss accounts, opening foreign and local currency accounts) Preparing the daily and monthly report of the Bank of Sudan SAVING internal documents branch Save transaction documents daily Follow-up of installments of financing operations Focus on acquiring new customers and retaining existing customers

• HR Assistant (Part Time)
• Sudanese Family Planning association
• 01.2014 - 05.2015
• My duties included: - Providing Administration and accounting services for the projects and insure the regulations are applied. - Photocopies and scans documents Labels files as needed - Prepares and formats original receipts for submission of weekly expense reports to the management - Personnel management and maintains an inventory for the office - Helps to prepare events, workshops, field trips and other occurrences;