Candidate Profile

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FINANCIAL CONTROLLER

ACCOUNTANT  KAMPALA Member from 5 years

Skills

Education

  • UGANDA MANAGEMENT INSTITUTE
     APRIL 2021 TODATE :  MASTERS IN BUSINESS ADMINISTRATION
     Grade / GPA : STUDENT
     Qualification : MASTERS DEGREE
  • INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF UGANDA
     2016-2020 :  ACCOUNTING
     Grade / GPA : PASS
     Qualification : CERTIFIED PUBLIC ACCOUNTANT
  • MAKERERE UNIVERSITY
     2012-2016 :  ACCOUNTING
     Grade / GPA : SECOND UPPER 4.33
     Qualification : BACHELORS DEGREE OF COMMERCE
  • CENTRAL COLLEGE MITYANA
     2010-2011 :  MEG/E
     Grade / GPA : 20 POINTS
     Qualification : UGANDA ADVANCED CERTIFICATE OF EDUCATION
  • KYENJOJO INTEGRATED SECONDARY SCHOOL
     2006-2009 :  SCIENCE AND ARTS
     Grade / GPA : SECOND GRADE
     Qualification : UGANDA CERTIFICATE OF EDUCATION

Experience

  • ALAM GROUP LIMITED
     2016 TODATE :  SENIOR ACCOUNTANT
     Yearly Salary : 34800000
     Job Duties : 
    Preparing daily cash reconciliations and ensuring that all cash collected has been banked. Review all document relevant for cash payment and settlement of all pending cash imprest vouchers (IOU vouchers). Daily and monthly Bank and cash reconciliations and then subsequent cash flow planning for the daily/monthly supplier payments. Maintaining a work relationship with all banks and resolving any issues arising from the company Loans and bank statements after reconciliation. Ensure general accounting policies and procedures are properly implemented within the domain of the duties. Balance Sheet and General Ledger Review. Maintaining Cash flow functions by reviewing all bank statements on a daily basis and also maintaining an online system check for all bank accounts. Preparing all Journals, receipts, payment vouchers, and daily cash expenses and submitting them to internal audit for review as per company financial policies and procedures. Receive, review and process supporting documents related to general ledger transactions after ensuring their authorization. Follow up daily sales and collections and Check daily reports from the field debt collectors. Prepare and ensure timely submission and payment of all statutory requirements (V.A.T, Excise duty, PAYE, NSSF. WHT) . Oversee the sales function and its processes.

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