C V Continuous Improvement

Curriculum Vitae

Betelhem Melaku

E mail; *************@*****.*** Address: Addis Ababa, Ethiopia

Mobile Phone: 096******* Birth Date: 1995/11/03 G.C Martial Status: Single

Profile

I am a highly motivated and detail-oriented professional with 5 years of experience in Accounting. As an Accountant, I have a proven record of accomplishment of successfully overseeing the flow Each work movement of goods and materials, ensuring timely delivery, and optimizing efficiency. My expertise includes managing stock, preparing reports for concerned governmental bodies, preparing & pay monthly tax payments and follow up different payments. Solving problems regarding to taxation. I am skilled in using Accounting software and systems to for recording process, analyze data, and create reports to support decision-making. In addition to my technical skills, I am a strong communicator with excellent interpersonal skills. I work well in fast paced environments and am able to manage multiple tasks simultaneously while maintaining a high level of accuracy and attention to detail. I am dedicated to continuous improvement and am always seeking out ways to streamline processes, reduce costs, and improve customer satisfaction. I am committed to delivering high-quality results and exceeding expectations in all aspects of my work. Overall, I am confident that my skills, experience, and dedication make me an excellent fit for the position. Education

August 4,2018

Admas University Bachelor degree in Accounting

July /7/2023

Kotebe Educational University Masters of Science in Accounting and Finance Professional Experience

New Wide Garment September 17/2018–March 16/2019

Prepares Payments, Pettycash and Cheque

Assisting import & Export Department

Prepare documents for Expats to get work permit & residence id.

Performs other related activities as required

2,C.V.M (Comunita Volontari per il mondo) International NGO March 18/2019-August 31/2020

Addis ababa & Basketo,ethiopia

Facilitate preparation of all financial statements, invoices, monthly bank reconciliation, timely reporting

Prepare monthly financial statements, reports and records by collecting, analysing and brief account information

Secure financial information by completing database backups

Verify, allocate, post and reconcile transactions

Review and check expense reports

Review and reconcile the general ledger regularly

Maintain electronic and paper records ensuring information is organized and easily accessible

Handle incoming and outgoing stock to/from store and ensure all store requisition are approved by the appropriate person before preparing GIV

Keep payments/receipt vouchers and their supporting documents in safe place

Reconcile cash accounts with financial documents and update the cash book regularly.

Record daily transactions and reconciliations for CRV & Petty Cash on spread sheet.

Purchasing different construction materials that helps to accomplish our water sanitation and hygiene projects for Basketo Project office.

3. Amshaj Manufacturing (Jourilabs)

Facilitate preparation of all financial statements, invoices, monthly bank reconciliation, timely reporting

Prepares & record General Journal entries.

Reconciles monthly all bank accounts as soon as a statement is received from the bank.

Journalizes transactions such as bank advices, insurance debit notes, insurance credit notes and transit changes on time.

Prepares monthly payroll on time.

Prepares monthly withholding tax payments to the government on time.

Checks and verify monthly employee income tax & pension payments

Prepare Checks, Code and record Petty cash payments.

Collects monthly Bank statements.

Verifies that cash receipts and cash sales invoices are recorded in sequence and all numbers are accounted for.

Performs other related activities as required.

4. Jemea Trading PLC (Import & Export)

Facilitate preparation of all financial statements,

Issuing invoices, monthly bank reconciliation, timely reporting

Prepares monthly payroll on time.

Prepares employee termination payments.

Prepares monthly withholding tax payments to the government on time.

Checks and verify monthly employee income tax & Pension payments

Prepare Checks, Code and record Petty cash payments.

Calculates & Prepare monthly VAT declaration on time.

Collects monthly Bank statements.

Verifies that cash receipts and cash sales invoices are recorded in sequence.

Prepare weekly report for the General Manager

Prepare proforma for Customers.

Skills

Attention to Detail Adaptability and Creativity Inventory Management Problem-solving Skill Negotiation Technology

Proficiency Communication Data Analysis and Reporting Team Spirit Confident computer and internet user - basic website knowledge Stock Management Electronic presentation skill

Microsoft word, Microsoft excel, publisher, power point E-tax and E-payment Training

Good ability to adapt to multicultural environment gained through my educational exposure with students from various origin.

Leadership skill gained through educational career Time management skill

Good planning and resource optimization skill gained through working experience etc. Languages

Amharic English

Certificates

Certified by Peachtree Certified by Different Management skill Courses Certified by Mendley Certified by NGO (Non-Governmental Organization) Interests

Reading Books

Traveling Enthusiastic travler who enjoys exploring different Volunteering and community involvement Learning new skills

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