A LE M U ATU MO

*** * ****** * * R BLVD APT *** < Oakland, CA 94611

< abjgvn@r.postjobfree.com < 510-***-****

OBJECT I VE : Seeking positions in Accounting and Finance where my extensive

p rofessional and practical experience will be fully utilized to influence the wellbeing

of an organization.

QUAL I F ICAT IONS : Ability to perform well under pressure, Excellent organization

and communication skill, highly motivated, independent, reliable and professional

S trives to achieve more than what is expected.

WORK EXPER I ENCE :

E thiopian Tele Communications Corporation (Transformation program office)

A ddis Ababa:

ACCOUNTAN T : November 26, 2009 - July 24, 2010

• Gathering and analyzing financial data from the existing office.

• Designing Financial and Asset management business process, procedure,

policy, templates and forms (pay roll registration, cash payment,

recording, posting and preparation of financial statements).

• Testing the new business process, policy, procedure and template.

• Reporting and reorganizing as well as presenting for respective

departments.

• Financial statement preparation, asset evaluation, depreciation

calculation, inventory control and recording.

• Maintain up-to-date billing system.

• Follow up, collection and allocation of payments.

• Carry out billing, collection and reporting activities according to specific

deadlines.

• Reconciliation of accounts.

• Monitoring customer account details for non-payments, delayed payments

and other i rregulari ties.

• Maintain accounts receivable customer files.

• Follow established procedures for processing receipts, cash etc.

• Prepare bank deposits.

• Organizing a recovery system and ini tiate collection efforts.

• Communicating with customers via phone, email, mail or personally.

J U N IOR ACCOUNTANT : September23, 2007 - November25, 2009

• Supervision of the overall optical fiber cable laying.

• Financial statement preparation.

• Fixed asset evaluation, registration and tagging.

• Inventory control, Depreciation calculation and schedule.

• Controlling and recording of materials provided for the project.

• Preparing weekly and monthly report.

• Carry out billing, collection and reporting activities according to specific

deadlines.

• Reconciliation of accounts.

• Monitoring customer account details for non-payments, delayed payments

and other i rregulari ties.

• Maintain accounts receivable customer files.

• Follow established procedures for processing receipts, cash etc.

• Prepare bank deposits.

• Organizing a recovery system and initiate collection efforts.

• Communicating with customers via phone, email, mail or personally.

ED UCAT ION:

B A Degree in Accounting and Finance Arbaminch University, Ethiopia July, 2007

SK I L LS AND QUAL I F ICAT ION:

L anguage: English and Amharic

Computer skill: Microsoft word, Excel, Power Point, Data base search, In ternet

explorer

• Abili ty to maintain confidentiality

• E xcellent interpersonal skills

• Team building skills

• A nalytical and problem solving

ACH I EVE M E N T:

• Certificate of achievement from Ethiopian Tele Communications

Corporation In Recognition of Great performance and commitment to the

successful completion of business Process Design and Implementation

p roject as a team member in Financial and Asset Management project

A pril 20, 2010

• Certificate of appreciation from Arbaminch University in recognition to

serving as Auditor of Graduating class union from 2006-2007.

• Certificate of appreciation from Arbaminch University in recognition to

serving as Coordinator of Accounting and Finance students club from

Novmber2005-March2007

Contact this candidate