Certified Public Accountant (ICPAU) offering a 5-year Accounting career distinguished by commendable performance and proven results.
Extensive background in Accounting and auditing procedures, including experience in MIS
Reports, ERP Reports, Tax, Payroll, Creditor & Debtor reconciliation, budgeting and
Planning, Product, General Ledger review, Balance Sheet Review, Process Auditing
and Report Making
Demonstrated success in negotiating win-win compromises, developing
team building
Programs, and writing department manuals, corporate policies, job descriptions
and management reports
Skills
Analytical skills Integrity Team player Resource Planning and Budgeting Skills Report making skills Auditing Skills Leadership and inter-personal skills
Education
- UGANDA MANAGEMENT INSTITUTEAPRIL 2021 TODATE : MASTERS IN BUSINESS ADMINISTRATION
Grade / GPA : STUDENT
Qualification : MASTERS DEGREE - INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF UGANDA2016-2020 : ACCOUNTING
Grade / GPA : PASS
Qualification : CERTIFIED PUBLIC ACCOUNTANT - MAKERERE UNIVERSITY2012-2016 : ACCOUNTING
Grade / GPA : SECOND UPPER
Qualification : BACHELORS DEGREE OF COMMERCE - CENTRAL COLLEGE MITYANA2010-2011 : MEG/E
Grade / GPA : 20 POINTS
Qualification : UACE - KYENJOJO INTEGRATED SECONDARY SCHOOL2006-2009 : ARTS AND SCIENCES
Grade / GPA : SECOND
Qualification : UCE
Experience
- ALAM GROUP LIMITED2016 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. Maintaining and accurate and updated company payroll ensuring compliance to accepted company standards. Maintain accounts up to date by ensuring timely and accurate posting of General Ledger transaction - SAIMMCO2015-2016 : ACCOUNTS ASSISTANT
Yearly Salary : 12000000
Job Duties :Ensuring prompt and effective accounting and management of revenue / cash. Computing all regulatory returns and timely filing of PAYE and VAT as per income tax act, and making payments for VAT, PAYE, and NSSF on a timely basis. Preparing the cashbook and reconciling the bank statements on a monthly basis to ensure that the cash balances equal to bank balances and reconciling the debtors and creditors accounts. Ensuring that the material requisition and purchases are done in time by coordinating directly with the central purchase department Handling and making accountability for the petty cash.