1. Ola A. Makkawi
Khartoum, Sudan
00249 96355 2028
Email: Olamakkawi@gmail.com
Objective
As a developing accountant & admin with approximately 5 years’ experience in Accounts, Finance &
Administration with Bachelor's degree of Finance & Accounting (BSc), workshop in (IFRS) Chartered
Accountant (ACCA) – under progress - and serval accounting and skills certificates seeking to pursue a
challenging career in dynamic organization that provides constant opportunities for career advancement.
Education & Certificates
1. Helwan University – Egypt (BSc in Commerce & Business Administration - Major Accountancy)
2010.
2. The Association of Chartered Certified Accountant (ACCA United Kingdom) on going.
Passed F5 (Performance Management) and F6 (Taxation UK), Setting for F7 (Financial Reporting).
3. Presentation of Financial Statements According To IFRS Certificate.
4. Project Finance Certificate.
5. Strategic Planning Certificate.
6. Communication Skills Certificate From British Council (A).
7. IFRS preparation (International Financial Recording Standards).
8. PFA preparation (Professional Financial Accountant).
Working Experience
SAMASU MEDICAL & EDUCATIONAL SERVICES CO. LTD April 2015 - Present
Accountant
Key responsibilities
 Account payable (Local dues).
 Account payable (Foreign dues: communications – invoices – payments).
 Inventory costing.
 Bank payments and bank reconciliations.
 Projects-tenders account receivables.
 Prepare & submit Vat & BPT.
 Financial statements preparation (Published Accounts).
 Finance coordinator with top management and other departments.
 Interpretation and ratio analysis.
 Assist in cost control and setting collection policies.

2. Intelligent Advertising Company – Dagash Group Sep 2014 – Mar 2015
Senior Accountant
Key responsibilities
 Handle full spectrum of financial and cost accounting role (AR, AP, GL, forecasting, budgeting etc).
 Review & approve payment vouchers & journal entries.
 Day to day finance and accounts operations.
 Monthly bank reconciliations.
 Perform full set of accounts and ensure timely closing of accounts.
 Forecasts/budgets projects cost, cost tracking, monitoring and controls jobs expenses.
 Perform cash flow forecasting, budgeting and working closely with the operations and project teams in
analyzing margins, variances and cost analysis.
 Issue project cost reports for review and approval.
 Develop and maintain internal control and effective accounting system and policies for the set up.
 Work consultatively with the respective departments on cost reduction initiatives.
 Financial statements preparation (Published Accounts).
SULIMAN HUSSEIN ACADEMY April 2014 – Sep 2014
Accountant
Key responsibilities
 Issue invoices and schedule installment payment.
 Responsible of receivables accounts (cash and chqs), bank transactions and monthly banks reconciliation.
 Responsible of petty cash & safe.
 Responsible of school procurements (Books, materials, stationery ... etc).
 Prepare salaries for teachers, employees & workers (calculate social insurance, deductions, allowances &
loans... etc).
 Responsible of maintenance expenses and weekly payments.
 Provide monthly reports for administration.
 Prepare monthly cash in – cash out reports.
SAMASU MEDICAL & EDUCATIONAL SERVICES CO. LTD Aug. 2013 – Feb 2014
Admin Assistant & Accountant
Key responsibilities
 Responsible of Account Receivables direct sales and invoicing.
 Correspondence and communication with foreign supplier.
 Responsible of foreign dues payments.
 Assist in inventory physical count.
 Assist in banks reconciliation.
 Assist in the preparation of financial statements.
 Responsible of outdoors procurement.

3. KANON HOTEL GROUP Dec 2012 – May 2013
Account Payable
Key responsibilities
 Prepares payments for creditors.
 Summarize payment dues and communicate cash needs to FC.
 Applies processed payments in Account Payable ledger.
 Prepares monthly payments of salaries, taxes VAT, City Tax, Residency fee, Social Security Tax &
Personal Income Tax.
 Prepares weekly monthly bases annual payable and expenses reports.
 Prepares daily banks statement to be aware of the financial status before/after payments.
 Assist in preparing financial statements (Publish Accounts).
AZUM FOR TRADE AND IMPORT April 2012 – Nov 2012
Office Manager
Key responsibilities
 Procurement & administrative management..
 Track shipments.
 Handle suppliers & customers.
 Prepare for business meetings.
 Issue invoices for buyers.
 Assist in tenders preparations.
 Respond to a wide range of correspondence and other communications with customer & supplier and
undertake other office duties).
Skills
 ERP (QuickBooks), IDS & PEACH TREE.
 MS office all package & Outlook.
 Publish & Consolidated Statement Presentation.
 Decision Making.
 Financial Analysis.
 Time Management.
 Group Teamwork.
 Quick learner.
 Ability to work with multinational Companies.
Other Information
 Languages: Excellent English, Arabic. Learning French.
 Email: olamakkawi@gmail.com.
 Date of Birthday: 26-02-1990.
 Nationality: Sudanese.