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Mohamed Abdallah HassanMohamed Abdallah Hassan
Khartoum,Sudan
Phone: +249 915015268
E-mail: MohamedAbdalla3333@gmail.com
ACADEMIC QUALIFICATIONS
PgDip. University of Juba,Sudan, , 2005
Management Science (Accounting and finance)
BSc. University of Alneelain, 2002
Accounting Honors (Commerce ,Economic &social studies)
THER RELEVANT TRAINING AND CERTIFICATES
Certificate on Practical Financial Management for NGOs: getting the basics right Training. (Kenya-Nairobi from July 5-9,
2010), Facilitated by MANGO financial management trainer based in London.
Certificate on Advanced Cost Accounting training (Sudan-Khartoum from Feb .26-Mar.2 ,2006
Computing and Language Skills
• Proficient with MS office components (Microsoft Word, Microsoft PowerPoint, Excel
spreadsheets)and the Internet.
• Can communicate eloquently verbal in the following languages: English, Arabic (mother tongue),
have excellent writing skills in English and Arabic languages.
WORK EXPERIENCE
American Refugee Committee International (North Sudan)April 2008 to present (Senior
Finance officer)
• Program Summary: - The overall objective of the ARC South Sudan and North Sudan programs
are to facilitate the successful repatriation and reintegration of Sudanese refugees and IDPs to
their original homes in South Sudan. In order to achieve this objective, ARC implements a multi-
sectoral program that includes water and sanitation, primary and reproductive health care,
HIV/AIDS and gender based violence prevention and response, and activities geared towards
creating economic opportunities for returning populations.
1-Records and monitors all financial transactions in accordance with ARC policies and procedures.
2-Responsibles for preparation of financial documents and ledger .
3-Assures that all grants policies are adhered to in the charging of cost.
4-ensures that approval is obtained for all expenses , review and verify for all expenses , review and
verify for appropriate Signatures.
1
Mohamed Abdallah HassanMohamed Abdallah Hassan
5-Ensures that cash transactions are well planned and recorded .
6-Ensures that receipts are maintained for all expenditures .
7-Ensures that all records are maintained up to date and are available to to authorized persons.
8-Records and classifies financial transactions according to fund codes and account codes.
9-Assists in instructing and briefing staff on financial procedures and support other departments in
relation to financial information and project reporting. MS Excel system , which has ability to produce
abroad range of reports especially the following areas
Bank reconciliation
Bank balances
Expense report
General ledger and monthly expense reports.
10-Reviews monthly payroll to ensure timely and accurate payment for over 300 employees.
11-Execution of all policies and procedures pertaining to payroll administration and processing .
1998 -2008-Mamoun El bereir Croup of Companies(Khartoum_ Sudan)Accountant
store department:
with the following responsibilities:
1-To look after stores account section, pricing and checking.
Then transfer to account department.
2-Providing accurate and timely cost accounting data.
3-Organize inputs to be entered in computer
4-Store material analysis
5-To advice management on cost information and analysis of
special activities
6-Comparison of the actual cost with the budget cost and analysis
any variances
2
Mohamed Abdallah HassanMohamed Abdallah Hassan
I transferred to general account department with the following responsibilities:
1-Prepare book keeping records
2-Prepare Journal Voucher
3-Prepare Payment Voucher
4-Writing Chegues
5-Reconcile bank statement s with books to account and control all
transactions affecting in company ‘s balances in local & foreign l
currency bank accounts
6-Looking after debtors and creditors accounts
7-Responsible for amounts owed to creditors and to maintain
proper and accurate debtors’ records
8-I had been responsible to enter all company transactions in
Computer
9-Producing reports to management of the company showing the
financial position and any required reports by the management.
References
1-Daoud Mohamed Ali
WASH Technical Manager
Save the children International _Syria response -Turkey
Email: daoud.ali@savethechildren.org
Mobile : +905370121390
2-Elsir Gobara Yousif
ARC International
Email:elsirg@arcrelief.org
3
Mohamed Abdallah HassanMohamed Abdallah Hassan
Mobile :- +2490908049223
+249913319327
4

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CV

  • 1. Mohamed Abdallah HassanMohamed Abdallah Hassan Khartoum,Sudan Phone: +249 915015268 E-mail: MohamedAbdalla3333@gmail.com ACADEMIC QUALIFICATIONS PgDip. University of Juba,Sudan, , 2005 Management Science (Accounting and finance) BSc. University of Alneelain, 2002 Accounting Honors (Commerce ,Economic &social studies) THER RELEVANT TRAINING AND CERTIFICATES Certificate on Practical Financial Management for NGOs: getting the basics right Training. (Kenya-Nairobi from July 5-9, 2010), Facilitated by MANGO financial management trainer based in London. Certificate on Advanced Cost Accounting training (Sudan-Khartoum from Feb .26-Mar.2 ,2006 Computing and Language Skills • Proficient with MS office components (Microsoft Word, Microsoft PowerPoint, Excel spreadsheets)and the Internet. • Can communicate eloquently verbal in the following languages: English, Arabic (mother tongue), have excellent writing skills in English and Arabic languages. WORK EXPERIENCE American Refugee Committee International (North Sudan)April 2008 to present (Senior Finance officer) • Program Summary: - The overall objective of the ARC South Sudan and North Sudan programs are to facilitate the successful repatriation and reintegration of Sudanese refugees and IDPs to their original homes in South Sudan. In order to achieve this objective, ARC implements a multi- sectoral program that includes water and sanitation, primary and reproductive health care, HIV/AIDS and gender based violence prevention and response, and activities geared towards creating economic opportunities for returning populations. 1-Records and monitors all financial transactions in accordance with ARC policies and procedures. 2-Responsibles for preparation of financial documents and ledger . 3-Assures that all grants policies are adhered to in the charging of cost. 4-ensures that approval is obtained for all expenses , review and verify for all expenses , review and verify for appropriate Signatures. 1
  • 2. Mohamed Abdallah HassanMohamed Abdallah Hassan 5-Ensures that cash transactions are well planned and recorded . 6-Ensures that receipts are maintained for all expenditures . 7-Ensures that all records are maintained up to date and are available to to authorized persons. 8-Records and classifies financial transactions according to fund codes and account codes. 9-Assists in instructing and briefing staff on financial procedures and support other departments in relation to financial information and project reporting. MS Excel system , which has ability to produce abroad range of reports especially the following areas Bank reconciliation Bank balances Expense report General ledger and monthly expense reports. 10-Reviews monthly payroll to ensure timely and accurate payment for over 300 employees. 11-Execution of all policies and procedures pertaining to payroll administration and processing . 1998 -2008-Mamoun El bereir Croup of Companies(Khartoum_ Sudan)Accountant store department: with the following responsibilities: 1-To look after stores account section, pricing and checking. Then transfer to account department. 2-Providing accurate and timely cost accounting data. 3-Organize inputs to be entered in computer 4-Store material analysis 5-To advice management on cost information and analysis of special activities 6-Comparison of the actual cost with the budget cost and analysis any variances 2
  • 3. Mohamed Abdallah HassanMohamed Abdallah Hassan I transferred to general account department with the following responsibilities: 1-Prepare book keeping records 2-Prepare Journal Voucher 3-Prepare Payment Voucher 4-Writing Chegues 5-Reconcile bank statement s with books to account and control all transactions affecting in company ‘s balances in local & foreign l currency bank accounts 6-Looking after debtors and creditors accounts 7-Responsible for amounts owed to creditors and to maintain proper and accurate debtors’ records 8-I had been responsible to enter all company transactions in Computer 9-Producing reports to management of the company showing the financial position and any required reports by the management. References 1-Daoud Mohamed Ali WASH Technical Manager Save the children International _Syria response -Turkey Email: daoud.ali@savethechildren.org Mobile : +905370121390 2-Elsir Gobara Yousif ARC International Email:elsirg@arcrelief.org 3
  • 4. Mohamed Abdallah HassanMohamed Abdallah Hassan Mobile :- +2490908049223 +249913319327 4