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CV Profile No.57954

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Profile details

Job category searched
» Accounting, controlling, finance
» Health and social professions
» Management
» Purchases
» Advice, audit, accounting
» Banking, insurance, finance
» Health, pharmacy, hospitals, medical equipment
Professional experience . More than 10 years
Professional Experience: 
Health Care Finance Specialist
ABT/Health Financing Improvement Program/HFIP//
11.2019 - 12.2022
Effectively support increased availability of additional resources to the health sector and improving their use, Support capacity building and health finance and governance systems and capabilities in the regions, Collaborate with the project’s health insurance, health systems, and governance teams in the design and implementation of PPMs that support the provision of quality and affordable health care services for health insurance members by both public and private providers. Work with the project’s health finance and insurance, health systems and governance, and monitoring, evaluation and learning (MEL) teams, and with the RHBs, Coordinate with project quality improvement and quality assurance specialists at the project’s central level to help ensure the provision of quality healthcare services in the regions, Help facilitate networking amongst stakeholders engaged in health finance and governance in the regions, Initiate/contribute and/or help identify health finance and governance research agendas/topics pertinent to the regions or beyond. Contribute to the implementation of research or studies conducted in the regions by central office teams and/or sub-grantees, Provide technical support on the use of evidence for policy process/decision-making by the government and its stakeholders.
Public Financial Management (PFM) Specialist
Transform PHC Project
11.2018 - 10.2019
Conduct pre-award surveys and assessments, including implementation capability, Capacity strengthening for government MEL systems and data collection, Strengthen government financial management systems and financial reporting, and Provide support to government Office of Financial Management, including conducting assessment of internal financial management control systems, preparing tools and templates to support improved financial management, conducting analyses to better understand conditions for improved performance in curbing fraud.
Health Care Finance (HCF) Specialist
HSFR/HFG Project (Abt Associates Inc.)
10.2012 - 06.2018
Assist in implementing and coordinating the project’s health finance and governance activities and staff in the regions, and effectively support increased availability of additional resources to the health sector and improving their use, Support capacity building and institutionalization of health finance and governance systems and capabilities in the regions, Provide financial management training for HF’s Accountant, Finance staff and respective body, and Produce high-quality and timely inputs for MEL and implementation plans, quarterly/annual/final performance reports, and other reports and deliverables.
Finance officer
Regional Finance and Economic Development Bureau
04.2010 - 09.2012
Keep accurate records for all daily transactions, Prepared timely bank reconciliation with bank balances monthly basis, follows up timely settlement of advance payment, record and posting journal vouchers and check payment voucher explaining nature of transactions as brief, analyzes balance in receivable and payable accounts on regular basis, assist in training and follow up finance implementation activities, Prepare monthly, quarterly and annual financial reports, Participate in financial audits, technical support for Zonal and Woreda finance and Economic Development Office and Health center, Assist with budget preparation and work plan, participate in various public finance and planning work, Review and implement financial policies, and Handling and worked of IBEX program.
Procurement and property management process owner
Gamo Gofa Zone Finance and Economic Development Department
06.2008 - 03.2010
Prepare consolidated financial statements and workbook for management, Prepare monthly consolidated Balance Sheet flux analysis for management reporting and analysis, Manage full-cycle of Account Payable (coding, matching, disbursement) and full-cycle of Account Receivable, Assist in answering accounting and financial questions by researching and interpreting data, Manage continuous process improvement to help drive efficiency and accuracy of the financials, Assist with the preparation of all external reporting, Assist with developing and improving accounting policies and guidelines Manage cash and complete daily bank – reconciliations, Assist with external audit requests, Prepare annual budget and work plan accordingly, Prepare annual procurement plan and follow up the implementation, Manage proper applications for all property and procurement process as government law and policy, and Prepare monthly cash flow and manage all process as finance legal document.
Accountant and Disbursement Head
Gamo Gofa Zone Finance and Economic Development Department
07.2004 - 06.2008
Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations, Preparing and maintaining important financial reports, Preparing tax returns and ensuring that taxes are paid properly and on time, Evaluating financial operations to recommend best practices, identify issues and strategize solutions, and help organizations run efficiently, Offering guidance on cost reduction, revenue enhancement, and profit maximization, and Conducting forecasting and risk analysis assessments, • Maintain proper documentation of financial transactions • Facilitate the timely submission of financial documents at the close of monthly accounts • Provide Check submission information to Team • Coordinate per diem and other workshop/training related payments and report to the Management • Coordinate with Finance officers to review the accuracy and completeness of the financial documents as well as bank reconciliations • Facilitate the mailing financial reports and financial documents.
Accountant Head
Gamo Gofa Zona water and Main Energy and Rural /Agricultural/ Department
10.2000 - 07.2004
• Maintain proper documentation of financial transactions • Facilitate the timely submission of financial documents at the close of monthly accounts • Provide Check submission information to Team • Coordinate per diem and other workshop/training related payments and report to the Management • Coordinate with Finance officers to review the accuracy and completeness of the financial documents as well as bank reconciliations • Facilitate the mailing financial reports and financial documents • Effect per diem payment and maintain proper documentation of such payments • Follow up on time sheets and submit for payroll processing • Maintain petty cash fund and coordinate with the team for timely replenishment • Liaise with the bank regarding all financial matters linked to program bank account in the central office and work with the management in wiring funds through other banks • Initiate payment and prepare check and submit to authorize person for signature • Work with the team to establish and maintain financial files and ledgers • Maintain the integrity and confidentiality of all records and information entrusted at all times. • Handle any other responsibilities as assigned KPIs.
Accountant
Gamo Gofa Zona Rural and Agricultural Development Department
06.1995 - 09.2000
• Maintain proper documentation of financial transactions • Facilitate the timely submission of financial documents at the close of monthly accounts • Provide Check submission information to Team • Coordinate per diem and other workshop/training related payments and report to the Management • Coordinate with Finance officers to review the accuracy and completeness of the financial documents as well as bank reconciliations • Facilitate the mailing financial reports and financial documents • Effect per diem payment and maintain proper documentation of such payments • Follow up on time sheets and submit for payroll processing • Maintain petty cash fund and coordinate with the team for timely replenishment • Liaise with the bank regarding all financial matters linked to program bank account in the central office and work with the management in wiring funds through other banks • Initiate payment and prepare check and submit to authorize person for signature. • Work with the team to establish and maintain financial files and ledgers • Maintain the integrity and confidentiality of all records and information entrusted at all times • Handle any other responsibilities as assigned KPIs.
Skills
communication, Problem solving, Team work, computer, creativity, leadership, Management
Education . Bachelor
Accounting
Unity University Collage Addis Ababa, Ethiopia
09.2002 - 06.2007
Major
MBA
YOM Post Graduate Collage Hawassa, Ethiopia
09.2019 - 06.2022
Master of Business Administration
Master of Economics
IGNOU, Maidan Garhi, New Delhi, India
09.2014 - 04.2020
Major
Key Skills
AAA
Languages
amharicnative
englishgood level
More information
immediately
Addis Ababa - Awasa
Hawassa
Permanent contract - Fixed-term contract - Temporary work
07.06.2023
64

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