Accounting Office

Curriculum Vitae

PERSONAL DATA: -

NAME : - Sam Abdulwasa Dahan Alwan.

DOB : - May 1985. MS: - Married

POB :- Yemen – Taiz.

ADDRESS : - Sana’a 50 th st - near to British Uni versity . Mob. NO :- +967-********* ( +967-*********).

EMAIL : - *********@*****.***

Career Objective:

• I am looking for an opportunity to share my knowledge within your organization. It would help me out to be exposed to challenges and dealing with them. Moreover, it would be a good opportunity to experience finance work in your organization. Hence, it would get into my credit. Furthermore, I will be glad if I can make an extra success to your organization.

• EDUCATIONAL QUALIFICATION: -

- JNTU University, India – Hyd MBA (Finance) First D, 2013 – 2016

- Saba University, Sana’a – Yemen B.Com. (ACCOUNTING) (Good), 2004 – 2009

- Al_NAJAH Asabeh School (High School), 07,2003.

• PROFESSIONAL EXPERIENCE: -

Finance Officer.

Oxfam GB, Yemen, Taiz, Ibb\Hawban . Nov.2018 – up to date. Web: www.oxfam.org.uk Responsibilities:

• Reviews and checks financial supporting documentation for all payments and staff claims and issued PI’s in Helios System.

• Ensures that financial transactions and records are processed in accordance with Oxfam GB’s applicable accounting policies, forms, procedures and standards meets donor requirements.

• Ensures that financial transactions and bank reconciliation are accurately and timely recorded in to cashbook.

• Responsible for Ibb an Al Hawban ME closing/year close (Month-end returns and all associated registers and reconciliations i.e. debtors, creditors, prepayments, accruals, floats, advances, loans.) and provides budget v actual analysis as required.

• Monitoring bank / cash balances, regular cash count to ensure limitation of cash availability and requests for top-ups through Sana’a HQ finance manager.

• Review and verify payroll for Ibb/Hub offices with reconciles salaries deductions.

• Contribute toward preparation of new proposal and budget, review and set operations plans for daily operation with other team support.

• Work closely with the finance staff in country office and field offices to ensure correct coding and allocation of expenditure to donors, as appropriate and applicable.

• Review and verify the beneficiaries lists and participate in opening and evaluating tenders.

• Perform other tasks requested by line managers.

Accounts Officer

HTC Group Yemen (Al-Jazeera Insurance co.) (Y.S.C) Jan.2008 – Jun.2012

(Web : www.htc-intl.com - www.aljazeerainsurance.com)

• Ensures completion required financial supporting documents for all payments requests by review, confirmed and signed by authorised levels and ready for pay to suppliers and staff.

• Performs daily cash control (cash received/payments vouchers and maintain cash count. weekly, monthly bases with bank reconciliation.

• Supervisor of day-to-day accounting processing and problem solving.

• Follow up regular availability of liquidity in bank/cash and requesting top up for transfers and payments, etc, based on forecast and outstanding obligation meets.

• Prepare and follow up monthly paid staff Social security and income tax.

• Review and monitor invoices (debit & credit) voucher duly stamped, Approved by authorised level.

• Review and follow up branch’s financial accounts.

• Responsible for all aspects of petty cash in different currencies (USD, YER).

• Maintains financial transactions records in accounting system make sure posts accounting entries in the accounting software on a regular basis

• Prepare monthly financial reports and reconcile all related accounts using YEMEN SOFT (Integrated) accounting system.

• Review and verify staff monthly payroll for head office and branches

• Work closely with managers and internal audits to ensure good work practice.

• Prepare final reports (customers, vendors, cash account, bank account, trial balance, profit & loss, balance sheet).

• Participate on preparing balance sheet for the company annually during the work duration.

• Perform company assets reconciliation and calculation annul depreciation. Assistance and Participate (Auditing Accounts).

CHARTERED ACCOUNTS OFFICE ABDULHAKIM A.H. AL-IRYANY (CHARTERED ACCOUNTS) Feb.2007 – Jun.2012.

(Web: www.yacpa.org - 126

• Participate in audit accounts for Y.I.C Yemen co. 2007 – 2011

• Participate in audit accounts for Saba co. for manufacturing and agriculture. 2007 – 2010

• Participate in audit accounts for Y.S.C. 2008 – 2011

• Assistance and Participate in audit accounts for Project Development Rural Roads. 2007

• Assistance and Participate in audit accounts for Project for Raining Agriculture. 2010 – 2011

• Assistance and Associate in audit accounts organization supporting the industries & small projects. 2008 – 2011

• Participate in many of works in recording journal entries, prepare accounts receivable and accounts payable reports, statement of accounts, final accounts, preparing balance sheet.

• TRAINING COURSES: -

Dec 2013 –March 2014: SAP – FI/CO in WESTUN –SKILLS software training – India Nov.12- Jan 2013: Diploma in professional & Computerized Accountancy (Manual Accounting) in IPCA Institute – India – Hyderabad. July- October 2012: Pre-intermediate level English (Bi) in Living English – India June-August 2012: New Interchange (Intro level) English in ALT – India June– July 2012: Foundation English Program in IOLS – India April 2013: Management & Financial accounting and Statistic methodology. May 2014: Cost Accounting – Quantities Analysis.

April - May 2015: M.S. Excel (Advance) in Naresh Computer Training Centre – Hyd. July - Aug.2018: Onex Pro System in Yemen Soft – Sana’a – Yemen. January 17, 2019: Safeguarding Awareness Resource

17th-20th Feb.2019: Oxfam in Yemen finance training. 15th May.2019: Stay Safe - Personal Security (English) October 18, 2019: Office 365 Online Course (Microsoft Word, Excel, PowerPoint,Teams) online course.

• LANGUAGES: -

Arabic – native

English – fluent

• SKILS: -

- Adaptable with accounting software (People Soft,Tally ERP – Y soft (Integration & Onex) – QuickBooks – Wings ...etc.).

- Working knowledge in (GAAP) general accepted accounting principles.

- Proficient with MS Office.

- Highly enthusiastic, Flexibility with working hours and Conditions.

- Quick learner.

- Communication and interpersonal skills.

• HOBBIES: -

- Development skills.

- Leadership skills

- Ancient history.

- Public relations and marketing

- Reading books on behavioural psychology and sociology of work.

• NOTICE: -

o Available upon request.

o Qualified and eligible in such a way that meets the conditions you may ask for. o Ability to work under pressure and handle multitasks.

Contact this candidate