junior auditor Resumes in Ethiopia: Martha

junior auditor Resume

Contact Candidate

Name:

Martha

Location:

Ethiopia

Experience:

Willing to Relocate:

Willing to Travel:

Most Recent Job Title:

junior auditor

Personal Website:

Objective:

TO GET A JOB

Resume Text:

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tic.
· Self-Motivated, ambitious and innovative team player.
· An overall well-rounded asset to any organization, as evidence by ability to desire to absolve knowledge of new technologies quickly and apply that knowledge to better accounting solutions.

------------------------------------------------------ COMPUTER SKILL --------------------------------------------------------------

MS DOS, Window 97/2000/XP, Internet Explorer, Operating Word Processing, Operating and programming Excel, Operating Peachtree.

--------------------------------------------------------- EXPERIENCE ------------------------------------------------------------------

Ethiopian Telecommunication Corporation 2000 to date

Established in 1894, Ethiopian Telecommunication Corporations is a government owned single telecommunication corporation in Ethiopia. The major objectives of the Board were: to undertake the expansion of telecom services through the nation, to represent Ethiopia at all International fora regarding telecom activities (except military communications), to allocate and control all communication frequencies, and to train the required personnel in a way expedient to its operation. From 2000 to date I am working at the head office.

Main Duties at head office

· Follow up monthly statement of accounts are sent from one region to another on Schedule date.
· Check the correctness of cash, bank and bill transaction with the statement of account and supporting documents attached.
· Check the correctness of payroll Recapitulation and clearance prepared by the region.
· Check the monthly revenue items are correctly accounted for and classified to the correct account.
· Prepare monthly report about findings on checking to immediate chief.
· Reconcile Cash: - Check as to whether the ledger balance agrees with the statement of account and cash count certificate. Reconcile Bank: - Check as to whether the ledger balance of each station agrees with the statement of account and ledger balance. Reconcile Bill: - Check the correctness of private and government bill ledger with that of bill summary.
· Follow up the development of cash on hand, cash at bank, cash in transit, Receivable, payable, Revenue and Expense account of the regions.
· Ensuring the monthly transactions is taken place according to the policy, Regulation and procedure of the corporation.
· Preparing all the necessary monthly schedule of cash, bank, cash in transit, bill Receivable, salary return, other payable, expenses and revenue.
· Preparing actual monthly sales tax payable and personal income tax payable, pension payable to provide information for payment to Inland Revenue administration and other concerned organization.
· Preparing in summarized of statement of revenue and expense summary semi-annually and annually For each region, for each senior area under the regions, for each area under the region, for each sub area under the regions, for each stations under the regions
· Review the accounting system of the regions and recommend new and modified system in the aim of promoting efficiency of the regions in order to have precise, accurate and up to date financial information for both Internal & external Users.
· Visits the financial performance of the region by going to the regions Office.
· Analyze and evaluate the financial activity of regions.
· Assists regions in accounting work.
· Compile and propose the write off bad debts and long outstanding balance of each account with proper justification which is first proposed by Regions.

Office of the Federal Auditor General of Ethiopia. 1999-2000

The office of the federal auditor general (OFAG) is the supreme audit institute (SAI), of the federal democratic republic of Ethiopia .it was established independent of the executive 37 years ago and its responsibilities have been enlarged through subsequent legislation. Accordingly, the OFAG, in addition to its legislative mandate of auditing all federal budgetary organizations, public enterprises & agencies, is responsible for the overall regulations of the audit functions in the country.

Main Duties and responsibilities.
§ VOUCHING: -Examining the authority, the authenticity and the accuracy of transactions as recorded in the book & accounts.

v Authority: -Determine if the transactions been properly authorization. Determine if budgetary authority exists. Evaluate if the commitment for the particular item of expenditure concerned been approved by an authorized official.
v Authenticity: - Determine if transactions carried out and with whom. If it the correct party. Determine if the transaction effected during the relevant budget period.
v Accuracy: - Determine if the transaction is recorded accurately in the books. Determine if the quantities & price and the calculations and additions correct. Make all appropriate deductions. Evaluate if the net amount correctly recorded in the book.

§ VERIFICATION: -Establish the existence, ownership, and valuation of assets, the correctness of liabilities, and the proper disclosure of both assets & liabilities in the book and financial statement.

v Existence: - Determine if the asset actually exist at the close of financial year. Determine if the building, plant, furniture, store, etc. actually exist in the physical sense. Determine if the cash on hand and in bank actually exist as of time, which shall reflect the true balance.

v Ownership: - Determine if the asset actually belong to the organization. Determine if the title to the property concerned legally passed to the auditee before the end of the budget year.
v Valuation: - Evaluate if the asset been correctly valued.
Determine if all the expenditure incurred on say the constriction of building, included in the appropriate budgetary classification.
v Correctness: - Determine if in the case of liability the liability actually exists and is correctly stated. Determine if the amount shown in the actual net amount still outstanding at the physical year-end.
v Disclosure: - Evaluate if all the assets and liabilities fully and completely disclosed in the books and records. Check if nothing been omitted, and are they properly described in terms of the budgetary classification.

------------------------------------------------------------ EDUCATION -----------------------------------------------------------------

ADDIS ABABA UNIVERSITY COLLEGE OF COMMERCE. 2004-2007

Bachelor of Arts-Accounting.

ADDIS ABABA COMMERCIAL COLLEGE. 1995 - 1998

Diploma, Accounting.

--------------------------------------------------------------LANGUAGES-----------------------------------------------------------------

English: - Speak, Read, Listen, Write-Fluently
Amharic: - Speak, Read, Listen, Write- Fluently

-------------------------------------------------------------REFERENCE-----------------------------------------------------------------

Reference will be available upon request

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