1. Personal Data
Name: Mahlet Worku
Place of Birth: Addis Ababa
Date of Birth: 1988
Sex: Female
Health: Normal
Marital Status: Married
Nationality: Ethiopian
Present Address: Addis Ababa, Ethiopia
Cellphone: +251 911 795142
Email: goldmahlet@gmail.com
P.O. Box: 190053A.A
Career Objective
To gain more experience and different idea from other multinational organizations
Education Background
2004-2007 - High School Completed in
Menelik secondary, Preparatory and General School
2007-2010 - BA Degree in Accounting
Unity University
Summary of Qualification
Degree in Accounting Currently I am working as an Accountant in Ethiopian Trading Enterprise (ALLE!)
Certification
Quality Management System Development and Implementation Based on ES ISO 9001:2015
Professional Experience
Totally, I have more than 5.8 years’ work experiences on different business sectors as follows:-
December 15, 2014 – Present - Accountant and ERP-BPO /Business Process Owner/
Company: Ethiopian Trading Enterprise (ALLE!)
Organization Type: Public Enterprise
Business Type: Wholesaler
24/10/2012 - 13/12/2014 - Senior Accountant
Company: Jittu Horticulture PLC
Organization Type: Private Limited Company (PLC)
Business Type: Import and Export
16/9/2010 - 9/11/2012 - Accountant
Company: Get-As International PLC
Organization Type: Private Limited Company (PLC)
Business Type: Import, Export and Transport Service
Major Duties and Responsibilities
On ERP – Microsoft Dynamics NAV 2013:-
 Maintain a chart of account and Vendor account

2.  Creation of Fixed Asset Card, Fixed Asset Invoicing, maintenance of Fixed Asset Register (FAR)
and other relating posting in the system
 Prepare merchandise invoicing ( Both Domestic and Foreign purchase )
 Recording a General journal and Payment journal
 Preparing payroll at the end of the month
 Recording physical count in to the system
 Preparing a posted purchase credit memo
 Bank Reconciliation, Ledger reconciliation and Inventory Reconciliation
 Execute timely processing and reporting of financial transaction in to the system
On Peachtree Accounting:-
 Maintain Chart of Account, Jobs and vender
 Posting Journal Voucher, Petty Cash Payment Voucher, Bank Payment Voucher and Cash Receipt
Voucher and Foreign purchases and payments
 Bank Reconciliation, Ledger reconciliation
 Consolidated Peachtree statement
 Making balance every cost of imports with the Peachtree data and close the Job
On Excel:-
 Preparing monthly Tax report, Withholding, Pension contribution, Cost sharing and File to the
respective tax authority
 Preparing payroll at the end of the month
 Preparing petty cash Replenished and Report
 Updating fixed assets register book and Schedule of Deprecation
 Following and making separate records for un invoiced maintenance or other expenses
 Preparing & reconcile payables report
 Preparing cost of import items and report
 Preparing CAD purchase order and Import permits application
 Preparing voucher materials forecast with their coefficient
 Making balance every cost of Import Item with the Job
 Updating data of import status both Franco Valuta & CAD/LC
 Updating data’s of Shipping lines container deposits refund information
 Monthly collecting every Peachtree data's and working on consolidation statement
 Arranging files for import items and distributing documents for clearing
 Colleting customs declaration and arranging with particular invoice and bill of loading to report
for National Bank
 Closing the voucher report with daily updating of each export & import data's and available for
customs office
 Maintain the necessary schedule of reports such as: Freight income, Commission income
Cost of Freight, Administration expense and others
 Maintain schedule such as Over Time Summery, Freight Analysis, and Daily Report … etc.
Additional Duties and Responsibilities:-
 Ensure proper filing, storage and safeguard of all documents related to transactions, including
financial reports, forms and related supporting documents
 Responsible for monthly compilation of tax and other government deductions (VAT, WHT,
Pension, Cost Sharing, Refund Tax …)

3.  Coordinate with Accounting and finance staff to ensure proper use of accounting and Enterprise
Resource planning systems, accurate posting of transactions; and to develop ongoing
improvements to the financial systems;
 Participate in the financial statement preparation process (monthly, quarterly, annual basis) and
any other “ad-hoc” reporting activity, as needed and required.
 Liaise with external auditors as needed
 Provide ad-hoc analysis and financial reporting, work on cross-functional projects with other
departments, and advise company staff on the appropriate reporting and posting of non-routine
transactions;
By Manual:-
 Preparing All Format
 Preparing and coding JV, BPV, PCPV and CRV
 Preparing Cheque and Other related works
Languages:-
Read Write Speak
 Amharic - Very Good Very Good Very Good
 English - Very Good Very Good Very Good
Computer Skills:-
 Excellent skills in Peachtree Quantum 2010
 Excellent skills in Microsoft Office Outlook
 Excellent skills in Microsoft Office Excel
 Excellent skills in Microsoft Office Word
 Very Good skills in Microsoft Dynamics NAV - (ERP)
 Good skills in Quick book
Others:-
 Good interpersonal skill
 Interested to work in any working atmosphere
 Any other related duties assigned by immediate supervisor, department head or the Company
in general
References:-
 Mr. Shewaminale Mekonnen
Senior General Tax and Accounting Manager at Ethiopian Trading Enterprise
Telephone: +251 913 437206
 Mr. Fasil Yisehak
Senior Treasury Manager at Ethiopian Trading Enterprise
Telephone: +251 935 987927
 Mr. Dereje G/Tsadik
Finance Head at Jittu Horticulture PLC
Telephone: +251 911 259181