rahab babaja

Responsible for managing financial reporting, cash flow, payroll, and compliance with USAID standards. Prepares reports, manages banking activities, and ensures accurate financial transactions. Supports audits and maintains control systems to prevent financial misstatements.

Managed office administration and operations support, including maintaining records, transportation systems, and financial tasks. Collaborated with finance managers on cash projections and supported financial controls.

Trained civil society organizations on financial systems and budgeting. Maintained petty cash, processed invoices, and conducted financial analyses to ensure compliance and effective use of funds.

Collected and collated field data for program monitoring and evaluation. Trained village health workers on data collection and prepared reports for program officers.

Managed client mobilization and savings collections for loan disbursements. Conducted monthly supervision, bookkeeping, and prepared reports for area management.

Prepared payment vouchers and staff salaries, documented daily payments, and ensured the security of financial records. Assisted in fund request preparations and maintained accurate financial documentation.

Currently working as a Finance and Administrative Specialist, preparing reports, managing administration processes, and ensuring compliance with USAID standards and regulations.

Served as a Finance and Administration Officer, maintaining administrative systems, preparing monthly cash projections, and supporting the implementation of finance controls. Assisted outside auditors at year-end.

Worked as an Accountant/Trainer, training civil society organizations on financial systems and budgeting. Maintained office petty cash, raised payment vouchers, and performed monthly bank and cash reconciliations.

Facilitated the collection and collation of field data for routine program monitoring and evaluation. Conducted training for Village Health Workers on quality data collection and prepared monthly and quarterly reports.

Served as a Credit Officer and Acting Branch Manager, conducting client mobilization, savings collections, and loan disbursements. Managed daily bookkeeping processes and prepared monthly reports for submission to the Area Manager.

Worked as an Accounts Clerk where I prepared payment vouchers, documented daily payments, and ensured the daily deposit of income to the bank. I also guided facility staff on fund request preparations and maintained the safety and security of hospital financial records.