mahdi faris

Finance Officer at Folkekirkens Nødhjælp (DanChurchAid)
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Contact Information
us****@****om
(386) 825-5501
Location
Erbil Plains District, Erbil Governorate, Iraq, IQ

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Experience

    • Denmark
    • Non-profit Organizations
    • 700 & Above Employee
    • Finance Officer
      • Apr 2021 - Present

      Prepare documents for cash and bank payments.Check that all payments are supported by proper documentation as required by DCA and UNOPS and prepare vouchers for filing. Submit to the Head of Finance before the end of the month for verification and posting. Responsible for petty cash and other cash advances and that they are settled as per regulations.Ensure that all relevant supporting documents are attached to the payment vouchers, this includes checking and verifying that such documents are genuine and accurate.Filing of vouchers and supporting documents according to specifications Count and reconcile the cash balances in hand daily and reconcile the cash with the cash book.Prepare the monthly reconciliation of cash and bank accounts for approval and filing with all relevant supporting documents.Prepare the monthly reconciliation of all Balancing Accounts for approval and filing with all supporting documents. Prepare the monthly payroll for Our Partner field office and field offices according to staff/donor format and ensure timely payment of salaries to staff.Prepare quarterly income tax sheet and ensure timely payment to of and pay withheld tax to the Iraqi Income Tax Directorate (ITD).Prepare an annual financial report to DNGO for Federal Iraq in coordination with an auditor Show less

    • Transitional finance officer
      • Apr 2021 - Apr 2022

      Prepare documents for cash and bank payments.Check that all payments are supported by proper documentation as required by DCA and UNOPS and prepare vouchers for filing. Submit to the Head of Finance before the end of the month for verification and posting. Responsible for petty cash and other cash advances and that they are settled as per regulations.Ensure that all relevant supporting documents are attached to the payment vouchers, this includes checking and verifying that such documents are genuine and accurate.Filing of vouchers and supporting documents according to specifications Count and reconcile the cash balances in hand daily and reconcile the cash with the cash book.Prepare the monthly reconciliation of cash and bank accounts for approval and filing with all relevant supporting documents.Prepare the monthly reconciliation of all Balancing Accounts for approval and filing with all supporting documents. Prepare the monthly payroll for Our Partner field office and field offices according to staff/donor format and ensure timely payment of salaries to staff.Prepare quarterly income tax sheet and ensure timely payment to of and pay withheld tax to the Iraqi Income Tax Directorate (ITD).Prepare an annual financial report to DNGO for Federal Iraq in coordination with an auditor Show less

    • .
      • Apr 2022 - May 2022

    • Germany
    • Non-profit Organizations
    • 700 & Above Employee
    • Finance Officer
      • Jan 2019 - Nov 2021

      Execute administrative task and do follow up of project accountancy, according to administration Manager s indications and WHH procedures, in order to ensure legal compliance and keep a strict control over monetary resources to achieve project objective.

    • Finance Officer
      • May 2019 - Dec 2019

      Finance Officer

    • Switzerland
    • Philanthropic Fundraising Services
    • 700 & Above Employee
    • Admin Fin assistant manager
      • Apr 2016 - Aug 2020

      Responsible for Safe and pity cash and check all invoice inter to the company and prepare the cash for all sub contractor and salary for staff I am responsible for salary of 200 staff and over time and time sheet prepare all finance report for coordination and replay for all feedback of HQ make weekly and monthly reconciliation Responsible for Safe and pity cash and check all invoice inter to the company and prepare the cash for all sub contractor and salary for staff I am responsible for salary of 200 staff and over time and time sheet prepare all finance report for coordination and replay for all feedback of HQ make weekly and monthly reconciliation

    • France
    • Philanthropic Fundraising Services
    • 700 & Above Employee
    • Finance/HR officer
      • Jan 2018 - Apr 2019

    • United States
    • Security and Investigations
    • 1 - 100 Employee
    • Senior Manager
      • Jul 2005 - Jan 2019

Education

  • university of baghdad iraq
    Bachelor of Business Administration - BBA, accounting
    1997 - 2000

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