فتحيه بابكر الخليفه علي الشمباتي

Accountat @certified Auditor في OFFICE FATHIA BABIKER ALKHLIFA ALI FOR ACCOUNTAT @AUDITOR

• السودان - الخرطوم
• أشغل هذه الوظيفة منذ أبريل 2001

Key responsibilities:
• Budget Preparation.
• Posting Approved transaction into the accounting system.
• Prepare monthly staff payroll.
• Cash forecasting.
• Bank Reconciliation.
• Prepare monthly/quarterly reports financial Activities.

Key Responsibilities:
• Development of Strong Financial and internal control system .
• Cash and transfer planning as well as payments and booking.
• Collaboration with External accountant and programme managers.
• Provide support to management and filed offices on financial management.
• Capacity building of administrative staff and national partners organizations.
• Assure compliance with financial procedures and donors.
• Produce monthly financial and donors reports on the basis on information system.
Key Responsibilities:
• Cash/Banks management, preparing cash forecasts for HQ offices, checking cash books, cash/banks reconciliations and responsibility for opening and closing banks accounts.
• Preparation of national staff salaries.
• Journals preparation and posting.
• Balance sheet reconciliation.
• Gathering and maintenance of data in the system.
• Budgeting and budgetary control by assisting country Accountant in both Concern and donors budgets and reports.
• Audit & Control, assist in both internal and external Audit.
• Responsible for partners accounts.
• Supervision / support to programme locations by assisting in completion of internal Audit work plans for each location, training and support sessions for accounting staff and co-ordinates trips to each locations to provide support and supervision on regular basis.
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Key Responsibilities:
• Plan Audit process for companies.
• Complete Audit process in accepted Auditing standards.
• Liaise with Tax, Social insurance and Zakat authorities.