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Samuel CV

Mr  Kampala Member from 6 years

I am focused and passionate in accounting and administrative duties.

 

I have acquired skills in Tally and QuickBooks computerized accounting systems. I have also used other customized computerized systems such as Streamline and Medic audit that have further equipped me with more computer skills. I have an experience that spans over eight years; experience in credit control, administration and billing.

 

Skills

Bookkeeping office administration Management Internal Auditing billing credit handling

Education

  • Kampala International University
     2017 - 2019 :  Business Administration
     Grade / GPA : 3.99
     Qualification : Bachelors of Business Administration
  • Makerere University Business School
     2010 - 2012 :  Accounting, Finance
     Grade / GPA : 4.23
     Qualification : Diploma in Accounting and Finance

Experience

  • Kagando Hospital
     2015 - 2020 :  Accounts Assistant
     Yearly Salary : 6000000
     Job Duties : 
     Setting of credit ceilings for Insurance, CDC and other Corporate institutions  Administration of Health Insurance credit line as well as other approved credit clients; such as Child Development Centers, corporate companies.  Claiming of patient bills covered by Insurance using their respective insurance claims software.  Extraction of monthly reports for cash and credit collections from the computerized billing system.  Provide solutions to minor problems with the Medicaudit billing system and Streamline billing system; to prevent unnecessary stoppages in the billing process.  Maintaining of debtors’ ledgers, their analysis and reporting to Management  Carrying out reviews and analysis of movement and consumption of drugs and sundries.  Maintenance of the fixed asset register
  • Hotel Magherita Limited
     2012 - 2015 :  Cashier
     Yearly Salary : 4800000
     Job Duties : 
    • Prepare time sheets for casual workers and supervise them to ensure value for money • Receiving cash sales from all revenue centers of the Hotel and banking them. • Make sales reviews of revenue centers at the Hotel • Preparation of bank reconciliations for both shillings and US Dollars accounts. • Effect both cash & cheque payments against approved requisitions. • Maintain the Purchases Day Book, Petty cash Book & Cash Book. • Filing monthly VAT returns

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