mohamed mohamoud

Prepare and examine financial records of the company
Processing and checking vendor invoices
Checking salaries and wages for employees
Monitoring petty cash expenses

Rotated and worked with the different sections in Finance Department i.e. Accounts Payable, Accounts Receivables, Grants Accounting, Treasury & P-Card.
• Monitored petty cash and p-card expenses to ensure budgetary and internal audit compliance.
• Reviewed and maintained master files for direct contracts, advance payments and withholding tax files.
• Examined and processed vendor documents for payment issuance via Electronic Fund Transfers and cheques
• Checked expenditure forms in granting accounting section manually.
• Entered remittances in oracle system for Accounts Receivable
• Checked and recorded standard and miscellaneous invoices and receipts in AR.
• Prepared reports for the invoices and receipts for sponsors in AR Module.
• Entered refunds in both systems banner and oracle AR module.
• Checked withholding tax and how it is imposed to the activities done in the university by non-resident individuals or companies.

 Assisted special needs students with lecture writing and exam supervision.
 Facilitated e-learning for special needs students.
 Assisted special needs students with research topics and submission of projects

 Organized resources in an accessible way.
 Provided readers, advisory and information services to the students and professors.
 Dealt with enquiries and assisted library users in accessing the resources available.