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About Biniyam Girma Mulatu

  • Academic Level Degree Bachelor
  • Age 28 - 32 Years
  • Gender Male
  • Work Experience 5
  • Field of Study Accounting and Finance
  • Viewed 22

About me

I am highly- motivated and passionate Accountant and Humanitarian worker. With a total of 3+ years of experience in Support Team working in the World Vision International (NGO) emergency Finance & Supply chain department with a strong back ground in Finance Assistant.
Improving operational efficiency in finance team works through diligent cash/stock management and effective leadership. Uses exceptional communication and organizational skill to ensure accurate, timely a difference fee manages, achieving operational goals.
 Follow up of the planned activities of the payment response: conduct peridium payment to the stakeholders, focal persons, training on PSE, SEL and teaching mythology training for facilitators and Daily and casual laborers for WASH and Latrine construction, distribution of WASH NFIs & MPCG. according to weekly cash requested.

 request cash advance according to approved ToR and i reimbursed when proceed a payment on
SAP Concur and ProVision system.
 Ensure Bank cash balance as requested.
 I settled staff salary income, pension tax and WHT to authorities with in the same month.
 Prepare, organize and track weekly & monthly reports on different payments including attach on share point and emailed for the responsible persons.
 print reports then attached their support documents.
 bank statement and reconciliation every month.
Besides, i have extensive Cash Book and Journal Accounting templates and CNET software MS Office (Word, Excel, PowerPoint and outlook.

I am a team player, a passion about problem solving, committed, hard working and
Reliable, punctual, professional and competent
Updating job knowledge through learning and Experience.
Observing things in multi-dimensional way.
Punctual, disciplined and hard worker.
Good experience in empowering, strengthening and mobilizing others.
Properly utilizing my time for productive activity.
and being professionally flexible and open in handling finance department issues and excellent analytical research and innovative ideas.
For my remarkable achievement in finance works at my current organization(WVI) while marking in moderate and harsh environment with limited facilities.

Education

  • 2017 - 2020
    Hawassa University, Ethiopia

    BA of Accounting and Finance

    I passed the major course of Accounting and Finance at Hawassa University in Ethiopia.

  • 2007 - 2010
    Hawassa TVET Collage

    Accounting

    i have Advanced Diploma by Hawassa TVET collage at Hawassa in Ethiopia.

Experience

  • 2023 - 2023
    World Vision Ethiopia

    Grant Cashier and Stock Controller

    Completed stock counts each day, ensuring complete accuracy
     Managed stock rotations to balance inventory of perishable purchases and minimize wastage
     Request cash advance according to approved ToR and i reimbursed when a payment on SAP Concur and
    ProVision system proceed
     Prepare, organize and track weekly & monthly reports on different payments including attach on share
    point and emailed for the responsible persons
     Bank cash balance as requested
     Prepared GRN, SRN and GIN for store materials
     Trained warehouse staff to maintain stock inventory
     Follow up of the planned activities of the payment response: conduct per Diem payment to the
    stakeholders, focal persons, training on PSE, SEL and teaching mythology training for facilitators
     Maintained neat and clean store areas in line with health and safety policies
     Investigated missing items, discrepancies and losses
     Controlled best before dates to properly utilize stock
    Planned orders with supplies, producing re-order point reports to guide strategic decision-making
     Tweaked loading and unloading procedures in collaboration with warehouse staff to maximize efficiency
     Print reports then attached their support documents
     Bank statement and reconciliation every month
     Timely effect approved payments
     Handles cash collection and timely deposit in the bank
     Preparing Aps revolving fund replenishment, prepares deposit voucher to record cash collection and
    deposits
     I checked expiry date children food materials before I received in the store
     I summarized proceed payment documents and the remaining cash balance every morning and evening.

  • 2020 - 2023
    People In Need

    Finance Assistant/cashier

    Prepared cheque according to cash requested, I follow a bank deposit to weekly cash from head office on
    Monday
     Drawing money from the bank and deposit to bank making payments
     Observed strict confidentiality policies to maintain data integrity
     Compiled various reports relating to budgets, expenses and payroll for review
     Reporting to paid payments for line manager
     Settle to monthly utilities and staff salary income tax, pension and different withholding taxes with
    governmental offices end of the month
     Follow up of the planned activities of the payment response: conduct peridium payment to the stakeholders,
    focal persons, training on PSE, SEL and teaching mythology training for facilitators and Daily and casual
    laborer’s for WASH and Latrine construction, distribution of WASH NFIs & MPCG
     According to weekly cash requested
     Print reports then attached their support documents and filling, I prepare and finalize cash book then I
    report to immediate supervisor on weekend
     I assist to purchased materials and vehicles fuel filling
     Counting weekly cash balance
     I summarized proceed payment documents and the remaining cash balance every morning and evening
     I participate quantitation Process and I checked to detail.

  • 2010 - 2012
    Guts Agro Industry PLC.

    Junior Accountant

    Posting journal entries, updating financial statements, maintaining accounts receivable and accounts
    payable, paying monthly payroll, and preparing financial reports.
     Coordinate with factory store and control daily generated stock Movements provide any input from factory to
    finance which is Relevant to decision making,
     Prepare and Follow up payments for Casual and daily labor workers.
     Transfers and collecting Advances,
     Statements and other related Documents.
     I checked cash receipts from Vendors are collected and attached to the respective documents before providing
    the cheque.
     prepared employees payroll end of the month,
     I ensure all payment documents are properly filled and support for smooth audit trials.
     I facilitate income, WH tax and pension to concerned governmental authorities.
     Assist in the processing of balance sheets,
     Income statements and other financial statements according to legal and company accounting and financial
    guidelines.
     Assist with reviewing of expenses, payroll records.
     Preparation of daily/Weekly cash collections, payments and balances report.

Expertise

employee engagement, work place atitude

Languages

Amharic
Proficient
English
Proficient

Honors & awards

Skills

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