Skills

  • Accounting
  • Administration
  • Banking
  • Business Development
  • Management
  • Project Management

Recommendations

Mohammed Salihu

 7/17/2023

Good in talent management, compensation and employee benefits, training and development, compliance, and workplace safety. I really enjoyed working with you.

Experience

ibrahim mshelia

Work experience
  • Record financial transactions and analyze various accounts to detect irregularities, providing advice on corrective actions and preparing necessary adjustments.
  • Establish and monitor sound accounting and financial reporting procedures for project subrecipients and partners, following established standards.
  • Provide information on financial accounting policies and procedural compliance issues to project staff, subrecipients, and partners, delivering training and capacity building activities.
  • Monitor disbursement/receipt schedules, facilitate timely financial resource management, and ensure compliance with set deadlines.
  • Prepare periodic and ad hoc financial reports, perform variance analysis, and assist with budget maintenance.
  • Assess and monitor subrecipient financial management processes, strengthening partner capacity in financial accounting and transactions.
  • Review and validate supporting documentation to ensure accuracy and completeness of financial transactions and ensure proper authorization.
  • Serve as the primary point of contact for CRII grant management and compliance issues with sub-grantees.
  • Support the development, review, and approval of agreements/contracts at both CRS and partner levels, ensuring adherence to internal CRS and donor requirements.
  • Monitor grant agreements to ensure spending is within budgets and approved project periods, communicating with CP Finance leadership on new or modified agreements.
  • Support the development and review of budgets for new proposals, ensuring accuracy of direct and allocated direct charges.
  • Ensure proper documentation for all financial transactions and ledgers for Fixed Assets, Purchase Requisitions, Cash Receipts, and Disbursements
  • Verify partner cash needs and develop quarterly cash forecasts in collaboration with CRII program managers.
  • Approve local partner budget updates and liquidation reports for processing by the CRS finance team.
  • Lead ongoing financial management of grant, ensuring budgets are not overspent or significantly under-spent.
  • Ensure subrecipient advances and liquidations are managed in accordance with policies and agreements.
  • Maintain effective working relationships with subrecipients, collaborating with the Emergency Coordinator, Program Managers, and Finance Leadership for coordinated partner strengthening efforts.
  • Assess subrecipients' ability to safeguard financial resources and accurately record and post transactions, working closely with them to implement internal control improvement plans.
  • Provide information on financial accounting policies and procedural compliance issues to project staff, subrecipients, and partners, delivering training and capacity building activities.
  • Perform assigned treasury project duties, ensuring segregation of duties

Mohammed Salihu

 7/17/2023

Good in talent management, compensation and employee benefits, training and development, compliance, and workplace safety. I really enjoyed working with you.

 

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