Mohamed Tunkara

• Implemented behavior intervention plans for children with developmental challenges.
• Collected and documented data on client progress during therapy sessions.
• Collaborated with supervisors to adjust treatment strategies as needed.
• Provided support during one-on-one and group therapy sessions with clients.
• Maintained a safe and supportive environment for all participants in sessions.
• Communicated effectively with families about clients' needs and progress updates.
• Tracked data and monitored progress of student's goals and objectives.

• Assisted individuals with daily living activities and personal care needs.
• Developed and maintained supportive relationships with clients and their families.
• Implemented individualized care plans as directed by healthcare professionals.
• Monitored client behavior and reported changes to the appropriate staff.
• Provided transportation for clients to appointments and community activities.
• Maintained accurate documentation of client progress and services provided.
• Participated in training sessions to enhance caregiving skills and knowledge.
• Monitored individuals' behaviors, documented observations, reported any changes or concerns to supervisor.

• Managed financial reporting and analysis for mining operations.
• Developed annual budgets and forecasts for resource allocation.
• Implemented internal controls to enhance financial compliance.
• Coordinated with auditors during financial audits and reviews.
• Analyzed variances between actual and budgeted financial performance.
• Collaborated with department heads on cost management strategies.
• Analyzed financial statements to provide strategic recommendations in support of business decisions.
• Produced financial reports and audit documentation to facilitate internal and external auditing.
• Oversaw accounts payable and receivable functions, cash flow management, budgeting and forecasting.

• Assisted in managing procurement processes for mining equipment and supplies.
• Coordinated communication between departments to ensure smooth operational workflows.
• Supported budget management by tracking expenses and preparing reports.
• Participated in project meetings to discuss timelines and resource allocation.
• Facilitated vendor relationships, ensuring timely delivery of materials and services.
• Collaborated with the finance team on invoicing and payment processing tasks.
• Participated in weekly meetings with senior management regarding budgeting and forecasting initiatives.

• Managed budgeting processes and financial forecasting for departmental needs.
• Analyzed financial reports to ensure accuracy and compliance with regulations.
• Collaborated with cross-functional teams to support strategic financial planning initiatives.
• Developed policies and procedures to enhance financial management practices.
• Oversaw accounts payable and receivable functions for effective cash flow management.
• Conducted variance analysis to identify trends and inform decision-making processes.
• Trained staff on financial software tools to improve reporting efficiency.

Led preparation of annual budget and coordinated with technical staff for cost review and correction.

Conducted weekly cost review meetings with middle-level managers, comparing budget to actual expenses.

Maintained and enforced compliance with financial rules, regulations, and procedures across all sites.

Processed end-of-month accounting tasks to ensure accurate financial reporting.

Reviewed payroll calculations from HR system, analyzed manpower costs, and reconciled NASSIT and PAYE accounts.

Managed vendor invoices and payments, facilitating accurate accounts payable processes.

Executed debt settlement reconciliations and negotiations to optimize cash flow management.

Resolved vendor and inventory queries through effective troubleshooting and problem-solving.

Participated in weekly cost review meetings with managers to enhance financial oversight.

Maintained and enforced company financial regulations across all sites.

• Processed end-of-month accounting tasks, ensuring timely and accurate reports.

Conducted payroll manpower analysis to optimize workforce allocation.

Managed payables by aligning vendor invoices with payments through remote matching.

Resolved vendor and inventory queries through effective troubleshooting and problem-solving.

Performed reconciliations for fixed assets, capital WIP, and stock counts.

Generated accrual accounting figures for month-end cost matching, tracking through GRN and invoice completion.

Participated in weekly cost review meetings with managers to enhance financial oversight.

Analyzed General Ledger data for costs, Goods Received Notes, and down payment information.

Processed and filed General Journals accurately to maintain financial records.

Assisted Accounting Superintendents with fixed assets processes to ensure compliance.

Resolved vendor and inventory queries through effective troubleshooting and problem-solving.

Monitored accounts for timely payments and ensured accurate reconciliation of transactions.

Corresponded with vendors to address inquiries and provide support on purchase orders.

Administered daily petty cash distribution, ensuring accurate record-keeping of receipts.

• Served as liaison between taxpayers and Income Tax Department to facilitate compliance.
• Monitored taxpayer responses regarding compliance with payment of direct taxes.
• Initiated penal actions on late filers of monthly PAYE payments and returns.
• Prepared monthly reports for Domestic Tax Department Steering Committee's review.
• Processed all 5% withholding tax records and updated the database.

Produced comprehensive reports on 5% and 3% withholding taxes for management.

• Collected tax arrears and reminded taxpayers of their obligations to ensure compliance.
• Conducted investigations into special cases relating to withholding tax issues.

• Supervised posting of entries, enforcing controls and ensuring documentation systems were maintained.
• Ensured financial data was securely backed up and filed appropriately.
• Oversaw processing of bank and cash transactions at office level.
• Monitored adherence to internal controls for all cash disbursements, receipts, and transfers.
• Recommended cost allocation systems in line with organizational regulations and sustainability plans.
• Advised Executive Director on cash usage trends and unusual activities.
• Developed accurate cash forecasts to support financial planning.
• Prepared monthly financial reports, ensuring timely payment of statutory taxes and contributions.