Martha Asiimwe, BAF, ACCA
Kyambogo University, P.O. Box 1 Kampala, Uganda
Telephone: +256 777182163 | +256 704775452 | Email:| marthaasiimwe8@gmail.com
Summary
A Professional Accountant with full ACCA and 5 years of success in financial reporting, analysis, grants management and a result-oriented professional who consistently meets deadlines. Specializes in Financial planning, reporting, analysis and corporate tax planning.
Highlights
- ACCA Knowledge. Quick books proficient
- Financial statement Analysis Result- Oriented
- Financial Report Expert Self Motivated
- Budget forecasting Expert Team leadership
- Excellent communicator
Experience
July 2013 – Current- Financial Controller- GHE Consulting.
Projects managed;
- Cervical cancer screening- 2015- funded by Grand Challenges Canada
- Child Nutrition – 2015- funded by Grand challenges Canada
- Mobile Gaming App- 2015- funded by Grand challenges Canada
- Family Planning Benefits Cards Programme- 2017- funded by Grand challenges Canada
- Mobile App-sexual Reproductive Health-2018-funded by Grand Challenges Canada.
Responsibilities;
- Prepare quarterly financial reports for funders.
- Oversee Grants financial activities
- Implement and update a financial and operational framework to track expenses and revenues
- Assesse and analyze budgetary goals for upcoming yearly expenses
- Prepare financial reports including Profit or loss statements and Balance sheets to discuss with management.
- Design and create monthly spending reports
- Analyze utilization and capacity against performance goals
Achievements;
- Designed and pioneered the accounting department from scratch setting up a financial framework in accordance to the required accounting standards
- Experienced in operating online mobile money sytems like Beyonic.
- Appointed to manage all financial related activities
- Designed company financial analysis and presented it to the board and funders
- Prepared proposal budgets to Grand Challenges Canada which contributed to the company winning 5 projects worth CAD 500,000
- Managed 5 projects with effective planning and implementation within the budget limit.
- Prepared 4 approved financial reports to the funders.
January 2016 – July 2016: Accountant, Fleet Monitoring Systems
Achievements;
- Created a reduction in operational costs by 20% from their original expenditure through reviewing the budgets and removing slack, monitoring expenditure behaviors and getting alternative cheap suppliers without affecting the quality of the goods.
- Worked with the Finance Manager, and hit the target of collecting 200M each month from clients.
- Managed suppliers with timely payments every month and making reconciliations for all supplier statements received.
- Managed complex situations and giving solutions
- Worked with a principle to ensure timely facilitation of Technicians while in the field with a goal of efficient completion of work within 48hrs.
- Worked with Legal personnel to Reduce company old debts by 67% in 2 months through collection of money from clients to pay off the old debts.
- Managed all purchases of all tracking units that are purchased including monitoring and ensuring that they are shipped in within the required time limit.
- Aside from the finance part, I managed to convince 3 companies to hire us as their service providers, i.e. Blue crews, Masha industries ltd and John Distillers.
Other responsibilities were;
- Entering Transactions in ZOHO system daily
- Reconciling Service Provider statements for Uganda, Galooli Ltd, FMS Inc, Office Internet, Technicians Facilitation, CS Facilitation etc and reconcile to the age Analysis
- Raising Payment Requisitions for Service Providers monthly [MTN Uganda, Airtel Uganda, Africell Uganda, Galooli Ltd, FMS Inc, Office Internet, Technicians Facilitation, CS Facilitation
- Generating Statement of Comprehensive Income Report to track financial performance monthly
- Generating Entries in URA system for PAYEE & VAT Monthly
- Preparing Accounts payable aging analysis
- Reconciling the payroll and statutory returns to the General Ledger
- Raising Payment Requisitions and making payment for Salaries and NSSF monthly
- Reconciling opening and closing tracking unit stock including damaged units
- Preparing bank and creditors reconciliations monthly
- Ensuring that customer collections are accurately priced
- Ensuring tax compliance
- Making Provisional Corporation Tax returns in January and December every Year
Training Auditor, Allied Certified Public Accountants, June to July 2013
- I trained in how to prepare financial statements, management reports and monthly reports,
- I trained in how to record, file and follow up on payments,
- I also got skills of how to use accounting systems like QuickBooks and Tally, I also performed administrative duties.
Education
Award Institute Year completed
ACCA Management and Accounting 2013-2018
Training Institution
Bachelor of Science in Accounting Kyambogo University 2009-2012
and Finance
Uganda Advanced Certificate of Seroma Christian High School 2007-2008
Education (UACE)
Uganda certificate of Education Seroma Christian High School 200-2006
(UCE)
Memberships
- ACCA Afilliate
- Kyambogo University Accounts society
- Rotaract club- Kampala the core
Key competences and skills
- Flexibility with high levels of integrity and respect for self and others
- Enthusiastic with interpersonal skills, result oriented and good communication
- A good team player
- Ability to work under pressure and under minimum supervision with the willingness to learn and unlearn
- Proficient in Microsoft office- word processing, Excel, Power Point, Accounting software-Quick books, Tally and sage Pastel with good Analytical skills and problem solving skills
- Knowledge of the company Act and Tax rules and regulations.
- Can effectively manage change to enhance business process and ensure efficiency
Languages
Speaking Reading Writing
English Excellent Excellent Excellent
Luganda Excellent Good Fair
Runyankole Excellent Good Fair
Referees
- Mr. Afra Nuwasiima 2. Mr Ssenyonga Fredrick 3. Miss Navvuga Patricia
Project Cordinator Managing Director Project Manager
GHE Consulting, Fleet Monitoring Systems Ltd
anuwasiima@gmail.com GHE Consulting
Tel: 0779217588 Email: fredrick@fms-ecsafrica.com Email: pnavvuga@gmail.com
Tel: 0756720488 Tel: 773123367
Skills
Education
- Management and Accounting Training Institution2013-2018 : Accounting & Finance
Grade / GPA : PASS
Qualification : ACCA - Kyambogo University2009-2012 : Accounting & Finance
Grade / GPA : Upper second
Qualification : Bachelor of Science in Accounting and Finance - Seroma Christian High School2007-2008 : General (High School)
Grade / GPA : 19 points
Qualification : Uganda Advanced Certificate of Education (UACE) - Seroma Christian High School2003-2006 : General (Ordinary Level)
Grade / GPA : Div II
Qualification : Uganda certificate of Education (UCE)
Experience
- GHE Consulting2013-current : Financial Controller
Yearly Salary : UGX 24,000,000
Job Duties :Responsibilities; • Prepare quarterly financial reports for Funding organisations. • Oversee Grants financial activities • Implement and update a financial and operational framework to track expenses and revenues • Assess and analyze budgetary goals for upcoming yearly expenses • Prepare financial reports including Profit or loss statements and Balance sheets to discuss with management. • Design and create monthly spending reports • Analyze utilization and capacity against performance goals Achievements; • Designed and pioneered the accounting department from scratch setting up a financial framework in accordance to the required accounting standards • Experienced in operating online mobile money sytems like Beyonic. • Appointed to manage all financial related activities • Designed company financial analysis and presented it to the board and funders • Prepared proposal budgets to Grand Challenges Canada which contributed to the company winning 5 projects worth CAD 500,000 • Managed 5 projects with effective planning and implementation within the budget limit. • Prepared 4 approved financial reports to the funding organisations. - Fleet Monitoring SystemsJanuary 2016-July 2016 : Accountant
Yearly Salary : 21,600000
Job Duties :Achievements; • Created a reduction in operational costs by 20% from their original expenditure through reviewing the budgets and removing slack, monitoring expenditure behaviors and getting alternative cheap suppliers without affecting the quality of the goods. • Worked with the Finance Manager, and hit the target of collecting 200M each month from clients. • Managed suppliers with timely payments every month and making reconciliations for all supplier statements received. • Managed complex situations and giving solutions • Worked with a principle to ensure timely facilitation of Technicians while in the field with a goal of efficient completion of work within 48 hrs. • Worked with Legal personnel to Reduce company old debts by 67% in 2 months through collection of money from clients to pay off the old debts. • Managed all purchases of all tracking units that are purchased including monitoring and ensuring that they are shipped in within the required time limit. • Aside from the finance part, I managed to convince 3 companies to hire us as their service providers, i.e. Blue crews, Masha industries ltd and John Distillers. Other responsibilities were; • Entering Transactions in ZOHO system daily • Reconciling Service Provider statements for Uganda, Galooli Ltd, FMS Inc, Office Internet, Technicians Facilitation, CS Facilitation etc and reconcile to the age Analysis • Raising Payment Requisitions for Service Providers monthly [MTN Uganda, Airtel Uganda, Africell Uganda, Galooli Ltd, FMS Inc, Office Internet, Technicians Facilitation, CS Facilitation • Generating Statement of Comprehensive Income Report to track financial performance monthly • Generating Entries in URA system for PAYEE & VAT Monthly • Preparing Accounts payable aging analysis • Reconciling the payroll and statutory returns to the General Ledger • Raising Payment Requisitions and making payment for Salaries and NSSF monthly • Reconciling opening and closing tracking unit stock including damaged units • Preparing bank and creditors reconciliations monthly • Ensuring that customer collections are accurately priced • Ensuring tax compliance • Making Provisional Corporation Tax returns in January and December every Year
