Noel
About Me
Education
DPU institute of distance learning
Masters of business administration
DMI-St John the baptist University
European Business University
New Era Boys
Secondary Education
Corporate Finance Institute®
Accounting Fundamentals Accounting Principles and Standards Advanced Excel Formulas & Functions Budgeting and Forecasting Building a 3 Statement Financial Model Business Valuation Modeling Part I Business Valuation Modeling Part II Capital IQ Fundamentals Corporate & Business Strategy Corporate Finance Fundamentals Dashboards & Data Visualization Excel Fundamentals - Formulas for Finance Financial Analysis Fundamentals FP&A Monthly Cash Flow Forecast Model Macabacus Fundamentals Math for Corporate Finance PowerPoint & Pitchbooks Presentation of Financial Information Professional Ethics Reading Financial Statements Scenario & Sensitivity Analysis in Excel
Work & Experience
Assistant Internal Auditor
Kasungu District council
File supporting documents in logical order Handle Internal and External Audits. Review internal controls of the council on a regular basis Assistant management in risk assessment for the council managing internal audit assignments Review all internal audits and Reporting Audit findings
Assistant finance and administration officer
Winrock International (SHEAMA)
Post transactions in the accounting system Prepare Financial Reports Procurement of goods and services, booking hotels for accommodation and conference, scanning invoice, scholarship beneficiaries in Excel for bank processing. Accounts Payable and Accounts Receivable Expense Reporting and Bank Reconciliations Maintaining petty cash
Finance assistant
kasungu district council
Post transactions in the accounting system (maintenance of the general ledger) Prepare Financial Reports Prepare bank reconciliations Verify and investigate discrepancies, if any, by reconciling control accounts managing petty cash and Prepare Bank on-line payments for approval Overseeing the Advance liquidation process with staff members Ensure availability of cash to meet payment of obligations Prepare staff Advances reports and take any action required
Finance and internal Audit assistant
World vision international
Manage Petty Cash, Budgeting, and Review and facilitate approval of expense reports, Validate all source documents and Ensure disbursement of cash is in accordance with the donor requirement. Ensure no staff has multiple advances, Issue receipts of funds received. Bank cash received timely, support audit exercise by providing necessary information and documents as and when requested and File financial documents
Financial accounting Tutor
Learnhall
Teaching certificate in financial accounting and bookkeeping basics to a certificate level
