Accounting Control
Resume:
Mastewal Teragi
***** ****** ***** ******, ***** Mountain, Georgia, GA 30083
**********@*****.***
CAREER PROFILE
Reached to the Finalist level of ACCA (Association of Chartered Certified Accountants (UK)).
Exposed to accounting systems of the private, financial services, charities, and public sectors acquiring good
knowledge of regulatory, statutory and financial reporting requirement .
Detail-oriented, efficient and organized professional with extensive experience in accounting system.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Energetic, enthusiastic, ethical and self-motivated to pursue a career in profession in a developing, challenging and
competitive environment to add value to the organization I work for and accomplish personal aspiration .
Trustworthy, resourceful in the completion of projects and effective at multi -tasking.
PROFESSIONAL EXPERIENCE
TMS Plus & Co. Chartered Certified Accountants (UK)
Authorized Auditors in Ethiopia
January 2008 – February 2013
Audit Team Leader
Preparing audit engagement letters.
Planning of audit work.
Preparing audit planning memorandum, audit programs, time budgets .
Testing of controls.
Analytical review.
Substantive testing of transaction and balances.
Checking compliance with relevant laws, regulations and rules.
Review of management reports.
Verification of progress reports to check on the attainment of objectives .
Verification of financial statements for their compliance with International Accounting Standards (IAS).
Discuss with clients regarding internal control weaknesses and issues that arises in the course of audits .
Reporting on the financial statements.
Supervising senior, semi-senior and junior staff.
Consulting audit clients.
Shisema Shewanka & Co. Chartered Certified Accountants (UK)
Authorized Auditors in Ethiopia
March 2005 – December 2007
Senior Auditor
Vouching sample of expense and income.
Analyzing expense and income.
Checking & analyzing balance sheet items by applying different audit techniques .
Expressing opinion on each balance sheet items & on the internal control of the client .
Preparing internal control memorandum consisting identified weakness with possible recommendations.
Preparing draft audit statement.
EDUCATION
Unity University Ethiopia
October 2005 – September 2008
BA Degree Accounting
ADDITIONAL SKILLS
Knowledge of Generally Accepted Accounting Principles(GAAP), International Accounting Standards
(IAS),International Financial Reporting Standards (IFRS), Generally Accepted Auditing Standards (GAAS) and
International Standards of Auditing(ISA)
Microsoft Suite
Peachtree Accounting Software and QuickBooks Pro
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