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Kalid MohammedFinancial Reporting Analyst at Save the Children International

kmfmoh4337@gmail.com

Summary

I am Skillful Financial Reporting Analyst who is proficient in many software platforms as well as all Microsoft

productivity software. Possessing more than 4 years of experience of working in diverse financial positions

with multiple companies, I have gained an extensive insight within Finance field. I have In-depth knowledge

in financial Accounting, Financial management, Financial statement Auditing, Financial reporting Preparation

and analysis, primarily in International and Humanitarian Organizations.

ExperienceFinancial Reporting Analyst at Save the Children InternationalMarch 2016 - Present (10 months)

Organizations: Save The Children International

Designation: March 2016 till Present

* Provide input into setting up of donor expenditure analysis (DEA) codes for new awards by participating in

meetings with awards teams and program managers to identify the level of detail required for managing the

budget of an award.

* Share relevant budget information with the Master Budget/Cost Allocation focal point in finance, and salary

coding to HR for accuracy of HR Records and Payroll.

* Monitor awards on a monthly basis and review budget versus actuals from the finance system (Agresso)

after soft close of each month and alert and identify wrong charges/coding for corrections before hard close.

* Prepare monthly budget versus actuals report for budget holders on a timely basis.

* Prepare Effort Repororting for all Ethiopian country office staffs and doing adjustments.

* Carry out regular financial reviews on expenditures charged on awards to ensure compliance to donor

guidelines provided by awards and minimize disallowances.

* Ensure any accruals required for awards are posted in collaboration with the Accounting team and in line

with donor rules as confirmed by the awards team.

* Work with Treasury to ensure Partner Advances are transferred, once budget amount confirmed by Awards

and approved by Budget Holders.

* Prepare accurate financial reports for internal review and submission to member/donor on a timely basis

and follow up on questions raised by member/budget holder and awards team.

* Certify expenditure in donor financial report matches Agresso records.

* Ensure financial reconciliations of any donor assets/GIK (incl. transfer of assets from one project to

another, or to another partner) in readiness for reporting.

* Ensure any final disallowances are properly accounted for/written off from award

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* Concideration of donors regulations for every financial events record, especially of donors such as USAID,

DFID, EC, ECHO, UN, NORAD, SIDA, DANIDA, AusAid

Senior Accountant at Ethiopian AirlinesFebruary 2015 - March 2016 (1 year 2 months)

Organization: Ethiopian Airlines, AA

Profile: Accountant and Senior Accountant

• Handled the tasks of maintaining and analyzing financial information

• Process payments through wire Transfer to international banks and check payment

• Kept proper record of books and financial transactions of the organization using SAP system

• using SAP system in Ethiopian airlines on Different positions Like Payroll, Disbursements, and HR. this

means i have in depth knowledge on Master data, Payment posting,adjusting and Reporting, exporting data

from SAP to excel and uploading and Many other navigation and customization commands including solving

a problem using the module.

• Handled payroll data of the organization of its employees all over the world

• Prepared tax payments ERCA.

Accountant at Ethiopian AirlinesFebruary 2014 - March 2015 (1 year 2 months)

# Clearing Long outstanding Balances.

# Process payments through wire Transfer to international banks and check payment

# Kept proper record of books and financial transactions of the organization using SAP system

# setting Accruals for the future Transaction Before the period closed.

# Writing letters To Different organizations and Banks.

# Analyzed financial cases and conducted research on it

# Performed other financial tasks as per requirements

Junior tax Auditor at Ethiopian Revenues and Customes AuthoritySeptember 2012 - January 2014 (1 year 5 months)

I have done the below duties while i was out working For ERCA.

#checking that financial reports and records are accurate and reliable

# examining company accounts and financial control systems

# identifying if and where processes are not working as they should and advising on changes to be

made

# preparing reports, commentaries and financial statements

# liaising with managerial staff and presenting findings and recommendations

# ensuring procedures, policies, legislation and regulations are correctly followed and complied with

# collating, checking and analyzing spreadsheet data

# Examining if or if not all eligible taxes are processed and paid to Tax authority.

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Skills & ExpertiseFinancial AnalysisMicrosoft OfficeTax AuditsAccount ReconciliationResearchSAP ERPMicrosoft WordAgresso Business WorldPayrollExpense ReportsFinancial ReportingPeachtreeSAP NetweaverPayroll TaxesPayroll ServicesTeamworkSpeed TrainingCreative WritingSAP HRAgressoExpense ManagementCustomer ServiceExpense Budget ManagementRevenue AnalysisBusiness AnalysisLetter WritingCommunicationTeam Management

CertificationsSpeed TrainingEthiopian Airlines License - April 2014Ethiopian Revenus and Customes AuthorityEthiopian Revenus and Customes Authority License - October 2012Peachtree AccountingDire Dawa university License - April 2012

EducationDire Dawa UniversityBachelor’s Degree, Accounting, 2009 - 2012Grade: 3.69Hotie Secondary and Preparatory School

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High School, High School and Preparatory (in Social Scince or Art), 2005 - 2009Grade: 3.06

InterestsReading, Traveling, Collecting, Child Care and Sports.

LanguagesEnglish (Full professional proficiency)Amharic (Full professional proficiency)

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Kalid MohammedFinancial Reporting Analyst at Save the Children International

kmfmoh4337@gmail.com

Contact Kalid on LinkedIn

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DIRE-DAWA UNIVERSITY ~~~ ENROLLEMENT and ACADEMIC RECORD

r81 t36Z Fax 0251-12-79-71 ~ 0251-12-78-62 Website: www.ddu .edu.et

Date: April 25, 2012

TO WHOM IT MAY CONCERN

This is to certify that

I'

KALID MOHAMMED FELEKE

Graduated from Dire Dawa University

With

Bachelor of Art Degree

in

Accounting

(With Distinction)

CGPA 3.69

On July 7, 2012

Issuance of original Diploma and Transcript awaits settlement of cost sharing Expenses or provision of the req ired service

--~--~---------­

ECONOMICS

n"t.e t'lt'I ;J-ar Belay Sitotaw

DIRECT R, ENROLLMENT AND ACAD MIC RECORD

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SCHOO L OF BUSINESS AND ECONOMICS DEPARTMETN OFACCOUNTIN G

CERTIFICATE OF TRAINING

This lis to certify that KALID MOHAMMED FELE KE

h a s s u c c e s s f u 1 1 y c o m p l e t e d a s h o r t t e r m t r a i n i n g o"' n

PEACHTREE ACCOUJV/1'NG offered at Dire Da vva

Date Head, Department of Accounting

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f;At.J D MOHit MMfP Ei=J..E t..e. on tlie 1st

of :JVovem6er, 2012 for successfuC participation ana compCetion of training on government <Poficies ana Strategies; P.sta6{isliment cp,ocCamation of tlie P.tliiopian ~enues ant£ Customs }lutliority; T~ ana Customs Laws, ~guCations ant£ (})irectives; c.R§su{ts of (]3usiness CFrocess 1?.§-engineering ana cotfe of P,t/iics organized ana atfministeretf 6y P.CJ«:}l from septemBer 20 to Octo6er 30, 2012 .

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THE FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA ETHIOPIAN REVENUES AND CUSTOMS AUTHORITY

To lhom ltMav concern Mr.Kalid Mohammed Feleke an employee in our organization has

requested us by a letter dated 7/11/2013 to issue his work experience

testimonial.

Accordingly, he has been working

• From 1111/2012 to date As Juniour Tax Auditor by earmng

ilAh. I Tel.. 011 662 98 00

'i·hil I Fax: 011 662 99 06

With best Regards

~ Assefa Gonfa

Human Resource T/Cordinator

h. <T<LA I Email: erca@ethionet .et

~t. 11\ I Website: www.erca.gov.et

T .Uj .• I P.O .Box: 2559

n-'til nOll -h. Tf"A' y Addis Ababa, Ethiopia

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