ACCOUNTANT/CONTROLER
RURAL INVESTMENT CREDIT
مجموع سنوات الخبرة :12 years, 6 أشهر
Responsibilities:
o Processing salaries
o Management of accounts.
o Verifying the validity of banking transactions, ensuring they comply with entries into the banking system.
o Assisting in giving financial advice to customers and also in other financial functions like customer deposits and withdrawals.
o Act as Maker during Visa Card Registration.
o Act as Teller when the Cashier is on Leave or Permission.
o Carryout Western Union Transactions (Inbound and Outbound Transactions).
o Reporting daily cash balance from cashiers to management.
o Posting non cash transactions (Liaison operations).
o Rectifying errors and making corrections in customers’ passbooks and accounts.
o Carrying out monthly adjustments (Rents, Taxes, Insurance, Western Union Commission, Debts to be written off, Personnel Salaries, and Impress Fund (petty cash) Account etc).
o Preparing monthly and quarterly reports (profit and loss; loan situation that is short, medium and long term loans; customers evaluation and account situation)
o Programming and processing of standing orders.
o Reimbursing loans and overdrafts due.
o Carrying out inter branch/bank reconciliations.
o Carrying out cheque management.
o Processing of bank charge/account handling charge on commercial accounts.
o Passing interest on debit balances on commercial accounts.
o Monitor and manage all branch liquidity.
o Handle and Manage all inter bank and inter branch reconciliation operation.
o Collect, control and consolidate all accounting reports of all branches.
o Handle all expenditure of branches.
o Declare monthly Taxes.
o Management of Farmers Section Support Structure (i.e.Stock check and control, preparing purchase orders for short stock).
Responsibilities:
- Effective and efficient customer care delivery.
- Training and supervision of mobile cash Collectors.
- Provide services such as opening accounts.
- Lead and effectively advise clients on products that are appropriate.
- To ensure the management of customer complaints.
Responsibilities:
-Prospecting Actual and Potential Customers to the Financial Institution.
- Product awareness.
- Mobile cash collection (mobile banking)
- Act as credit assessor to customers requesting small and short term loans.
Responsibilities:
-Localization of tax payers' -
Registration of taxpayers'
-Assessment of various taxes
-Management of taxpayers’ files
- Filing of tax returns
-Tax audit
-Field verification of taxpayers’ status and compliance.
2008-2011 * BSc. in Accountancy / Finance
2007-2008 * Baccaluareat Technique (Bacc) in Accountancy (OHADA Accounting)
2006- 2007 * Probatoire Technique in Accountancy
2003-2004 * Certificate D'aptitute Professionnelle (CAP) in Accountancy (OHADA Accounting)
