Daniel Adusu is seeking employment and has provided his curriculum vitae. He has experience working as a store keeper and account officer. He has also completed vocational training in accountancy and secondary school. His skills include proficiency in English, Ewe, Ada and Twi languages as well as computer literacy and accounting software. References are available upon request.
1. ADUSU, DANIEL
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CURRICULUM VITAE
ADUSU, DANIEL
P.O. BOX HP1043, HO VOLTA REGION
PHONE: +233 (0)206930810/ +233 (0)243204747 EMAIL: gasto2011@yahoo.com
DATE OF BIRTH: May, 1987 MARITAL STATUS: Single
PERSONAL PROFILE
I am an open minded, innovative and resourceful person with the ability to develop and maintain
close working relationship with people, adjust quickly to any environment and believe in the
harmonization of divergent views to bring about development and work towards achieving
organizational goals.
LANGUAGE PROFICIENCY
English and Ewe (Can fluently speak and write).
Ada and Twi ( Can fluently speak)
EDUCATIONAL BACKGROUND
Ho Polytechnic
Year: June 2010 – July 2013
Course Pursued: HND Accountancy
Anlo Awomefia Senior High School
Year:September 2005 – June 2008
Certificate:West African Senior Secondary Certificate Examinations
WORK EXPERIENCE
COMPANY NAME: De Simone Ltd
August 2014 to February 2015: STORE KEEPER
RESPONSIBILITIES:
Maintains Inventory Records
Creates and Receives Orders
Fills Supply Requisitions
Assist to Receives, Stores, Tags and Tracks surplus property.
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Assist in making intra-company deliveries of requested surplus office equipment and
maintains records of all deliveries.
COMPANY NAME: Ho-West District Health Directorate
September 2013 to September 2014: ACCOUNT OFFICER (NATIONAL SERVICE).
RESPONSIBILITIES:
Writing of payment Voucher
Assist in the preparation of budgets.
Preparation of salary for casual workers
Assist in validation of Assets
Registry of payment Voucher Pre Audited
Company Name: In My Father’s House (N.G.O), Account Department
July 2012 – August 2012: VACATION ATTACHMENT
RESPONSIBILITIES:
Writing of payment voucher
Assist in the preparation of budgets
Maintaining cash Book
Registry of payment Voucher Pre Audited
Writing of Receipts
Updating Ledgers
COMPANY NAME: Abor Sacred Heart Hospital, Account Department
July 2011 – August 2011: VACATION ATTACHMENT
RESPONSIBILITIES:
Raising memo
Maintaining cash Book
Preparing receipt and payment account
Assist in Internal Auditing
SPECIAL SKILLS AND CAPABILITIES
Computer Literate (Word, Excel, Power Point, SPSS)
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Accounting Software (Quickbooks, Perch Tree)
Driver with license CE Class
LEISURE INTERESTS
Reading, watching football, listening to news and surfing the internet
REFERENCES
References are available upon request