Cherenet Melese

. led daily store operations, ensuring smooth workflow, excellent customer service , and adherence to company policies. . supervised and trained staff to maintain high service standards and operational efficiency.

. managed cash handling, daily sales reconciliation , and accurate financial reporting.

.oversaw inventory control , stock checks and vendor coordination with strong attention to detail.

. ensured secure handling of merchandise and financial transactions, reinforcing trust and reliability with customers.

. resolved customer concerns promptly and professionally, enhancing customer loyalty and satisfaction.

. assisted high volume of customers with professionalism and clear communication, enhancing overall customer experience

. Created a welcoming atmosphere for customers by ensuring cleanliness and organization

● Prepared financial records, journal entries, and reconciliations for multiple client accounts

● Assisted in the preparation of financial statements and reports in accordance with regulatory requirements

● Handled tax computations and submissions, including VAT, payroll tax, and withholding tax ● Maintained accurate bookkeeping, including cashbooks, ledgers, and expense tracking

● Processed invoices, payments, and receipts while ensuring proper documentation and filing

● Supported audit processes by organizing financial documents and responding to auditor inquiries

● Conducted bank reconciliations and monitored cash balances for client accounts

● Provided clients with guidance on basic financial procedures, compliance, and record‑keeping practices

● Ensured timely and accurate data entry using accounting software and digital tools

● Handled daily cash transactions, verified cash receipts, and ensured accurate posting into the accounting system

● Performed cash counts and reconciled discrepancies to maintain transaction integrity

● Led the preparation of monthly, quarterly, and annual financial statements in compliance with Ethiopian financial reporting standards

● Oversaw general ledger management, account reconciliation, and timely closing of financial periods

● Monitored budget performance, analyzed variances, and provided recommendations to management for cost control and efficiency ● Ensured compliance with tax regulations, including VAT, withholding tax, and income tax filings ● Supervised and mentored junior accounting staff, providing training and performance guidance ● Coordinated with external auditors during annual audits and ensured accurate documentation and reporting ● Implemented internal controls to strengthen financial accuracy, reduce risks, and improve operational efficiency

● Managed accounts payable and receivable cycles, ensuring timely settlements and accurate records

● Supported management with financial forecasting, cash flow analysis, and strategic planning inputs

● Oversaw cash‑handling procedures, verified cash balances, and ensured accurate recording of all cash transactions

● Implemented controls to prevent cash discrepancies and ensured daily cash reconciliation.