Business Deveopment Manager-Hargeisa

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Curriculum Vitae (CV)

Name: Abdirahman Ahmed Mohamoud

CONTACTING ADDRESS

Bosaso

New Bosaso Village Cell Phone: +252-*********/907776976 Bosaso Puntland Somalia Email: ********@*****.***

**********.*******@**********.**

Career Objective

To achieve professional growth by obtaining relevant certifications and training in finance and administration, to contribute to strategic planning and decision-making through insightful financial analysis and reposting. To move the world a little in the right direction in terms of management, accountability, transparency, good governance, poverty reduction, self-helping for the internal displaced peoples, refugees and other vulnerable people, participation of developmental activities through mobilization, capacity building trainings, and skills developments.

EXPEREINCES

Aug 2022-Present: Admin & Finance Manager - Amal Bank Duties and Responsibility:

Plan, organize, and execute financial tasks and projects of the bank.

Monitor short and long-term financial performance of an Islamic Bank through tracking of key performance indicators operational and financial and benchmarking with the Islamic investment base case and the budget.

Interacting with regulators both local and international, such as Central Bank of Somalia (CBS) or equivalent.

Influencing senior management, leading team and other colleagues.

Direct activities of treasury department; proactively manage cash flow and company’s financing needs; and maintains relationship with other banks/financial institutions.

Make estimates of funds required for the short and long-term financial objectives of the bank.

Evaluate the financial performance of the bank and measure returns on investments. 2

Understand and calculate the risks involved in the financial activities of the bank.

Ensure compliance with all internal controls and established policies and procedures.

Jan 2020: July 2022- Admin and Finance Officer - Acted Duties and Responsibility:

Supervise and report on the financial flow (cash forecast) required in the office

Send the cash flow needs cashbook & cashbox and reconciliation monthly to Finance Manager.

Ensure proper documentation for all payments, efficient reporting of the balances and on-going debts to the Finance manager office.

Responsible for the monthly accounting cash books according to ACTED standard through Excel/SAGA.

Responsible for cross-checking allocations as per signed purchase orders; reallocations whenever approved;

Submit administrative and financial inputs to the Project Manager/Officer for the weekly meeting.

Supervise and support the cashier on the accounting and cash management

Follow-up the implementation of ACTED HR procedures at the base level and ensure that memo is well communicated to all employees of the bases.

Ensure that all contracts are signed by the new employees and all documentation is sent to the HR office.

Ensure valid contracts of staff at the base level are kept up to date

Maintain control and check system of the attendance all staff at the base level and ensure updated Leave Follow Up and the attendance sheets are sent.

Ensure to send the entire leave request forms for the staff at the base level to HR.

Organize staff induction, management of appraisals with the line managers at the base level.

Control and supervise the filing of staff personal folders.

Any other duty that is in line with the position.

3

Sept 2018- Nov 2019: Finance Officer - One Earth Future (OEF) Duties and Responsibility:

Oversee all financial requests made by the projects and ensure that OEF’s external financial obligations are met.

Train budget holders, finance and support staff on budget preparation, budget monitoring.

Work with the area finance coordinator and budget holders and ensure accurate reliable master budget in place and updated.

Share salary allocations to Finance coordinator and ensure muster budget in place and updated.

Attend bid meetings where delegated.

Work with budget holders and various support staff to prepare quality budgets

Review monthly project re-booking and ensure that they are minimized.

Ensure that all payments are processed on time

Share summary budget Vs Actual for the entire program with Finance coordinator upon request and at least once a month.

Perform any other duties as and when required

Ensure adherence with OEF policies, tools, handbooks and guidelines

Implement delegated Finance function portfolio according to plan of action

Prepare and develop status reports as required by management.

Aug 2017- Oct 2018: Finance Coordinator-Migration and Development Organization. (Midevo).

Duties and Responsibility:

Manage and coordinate all financial systems and processes of project including internal and external funds processes.

Assist the Finance Director for timely monthly closing, updating of monthly supporting documents on SharePoint.

Review all transactions and reconciliations and funds transfers.

Ensure appropriate policies, procedures, and processes of Creative`s financial transactions.

Assist, support, and coordinate with Finance Director for financial matters, systems and projections for the project.

Coordinate and assist project audit requirements and compliance on a yearly basis.

Process and follow up outstanding disbursements, travel advances and cash advances.

Preparation and disbursement of allowances to the trainees in timely manner.

Review of grants budgets submitted by potential grantees/ Finance Officer and provide feedback to the Finance Director.

4

Closely monitor and review grants funds and bring any potential over/under spending to the attention of the Finance Director.

Support in conducting pre-award assessment surveys of potential grantees before authorizing award in order to ensure their capacity and capability of handling donor’s funds.

Ensure that all accounting data is updated, reconciled and fully supported with backup docs.

Ensure funds’ availability and coordinate with Finance Director on timely wire processing to the regional offices.

Assist the Finance Director in meeting all the financial reporting requirements.

Ensure compliance with the Country local laws, particularly on withholding taxes.

Review and ensure withholding taxes and timely deposit into government treasury.

Any other tasks may assign by the supervisor.

DUCATIONAL BACKGROUND

Dates Qualification

awarded

Principal subjects covered Institution

2020-2022 Master degree of

Business

Administration

Core Course of Finance

Kampala University

2013-2017 Bachelor Degree of

Economics

Core Course of Economics

East Africa University

(EAU)

2015-2016 Diploma of Human

Resource

Management

Core Course of Human

Resource

Puntland Institute for

Development of

Administration and

Management (PIDAM)

Skills and Experience

I have good knowledge and experience with computerized accounting systems Such as Ethix NG, Banco, Saga and QuickBooks

I have experience in administrative and financial management, budget monitoring, cash management and internal control procedures.

I have experience of spreadsheet and data analysis and usage of Microsoft office package (MS Word, Excel, etc.)

I have good knowledge on Financial Planning and Analysis, Budgeting & Forecasting and Financial Reporting

I have good knowledge of Risk Management

I have experience with Teamwork Management

I have good a Communication Skills

5

Trainings and Workshops

I am completed Financial Management Training at Amal Bank Somalia

I have completed three-week training of compliance at Financial Service volunteer cops and Central bank of Somalia

I have completed Procurement and Logistic Training at east Africa university

I have completed Project Management training at east Africa university

LANGUAGES

Language Level

Somali Native

English Good

Arabic Good

REFERNECES

Available upon request.

Contact this candidate