Mulugeta Darge Shiferaw

Ensured financial vouchers were complete, accurate, and compliant with local regulations, USAID guidelines, and RTI policies. Prepared and submitted monthly expense reports, reviewed financial transactions, and ensured accurate entry into QuickBooks.

Prepared monthly payroll and performed monthly and quarterly analytics of internal financial statements. Reviewed government payables and ensured timely payments to appropriate authorities.

Collaborated with team leaders to prepare monthly fund requests and reviewed government payables to ensure timely payments. Ensured financial documents and accounting records were complete, up-to-date, and readily available.

Prepared consolidated expenditure reports for each project monthly and processed payroll, ensuring accurate charging to specific codes. Managed fixed assets and followed up on timely settlement of outstanding advances.

Collected and checked timesheets, processed payroll, and made journal entries for salary charges. Ensured all fixed assets had unique codes and participated in inventory counts.

Prepared consolidated expenditure reports for each project monthly and processed payroll, including income tax and pension contributions. Followed up on timely settlement of outstanding work and staff advances.

Prepared check/cash payment vouchers with proper codes and attached necessary documents, processing payments after approval. Prepared bank reconciliation statements and managed petty cash.

Prepared check/cash payment vouchers and processed payments after obtaining necessary approvals. Conducted petty cash replenishment and surprise counts, ensuring timely closure of accounts.

Prepared check/cash payment vouchers for all completed cash requests, ensuring proper coding and documentation. Managed petty cash, including replenishment and surprise counts.

Prepared and settled payments for monthly payroll and per diem for national and expatriate staff. Monitored bank balances and prepared monthly cash and bank reconciliations.

Completed a Master of Business Administration program, focusing on advanced business principles and management strategies. Gained expertise in various aspects of business operations and leadership.

Earned a Bachelor of Arts Degree in Business Administration, covering fundamental concepts in business, finance, and management. Developed a strong foundation in administrative practices.

Obtained the ACCA Professional Part 1 Certificate through distance education. Focused on foundational accounting principles and practices essential for professional accounting.

Completed a Diploma in Accounting, gaining practical skills and theoretical knowledge in financial record-keeping and reporting. Prepared for entry-level accounting roles.