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- Last name : ********
- First name : ********
- Phone : +25***********
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- Date of birth : **.**.****
- Nationality : ********
- Address : ********
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Profile details
Job category searched
- Accounting, controlling, finance
Professional experience
Experience in the following industries :
- Advice, audit, accounting
- Banking, insurance, finance
Professional experience
- Finance and Administration officer
- Trio Hardware Ltd
- Since 10.2011
- -To prepare and booking of tax invoices into the system on a daily basis -To prepare VAT return on time and submit to Revenue Authority electronically on monthly basis. -Handling of payroll and payment of all statutory deductions i.e. PAYE/SDL, NSSF on monthly basis. -Posting of supplier’s tax invoices, reconciliation of their statement and making payment to them on regular basis. - Reconciliation of bank statement, debtors and creditors accounts, general ledger. - Handling of petty cash and disbursement for daily transactions. -Maintaining and update asset register. -Maintain staff personal files. -Prepare financial books of accounts and assist on all the query during audit period.
- Assistant Accountant
- Atlascopco (T) Ltd
- 02.2008 - 09.2011
- -To prepare and maintain petty cash for daily transactions. -Booking of supplier’s invoices into the system in a daily basis. -Preparation of supplier’s payment as per approval. -To prepare bank reconciliation statement. -Posting entries into the general ledger when required. -Handling of VAT returns and submission of PAYE/SDL to revenue authority in a monthly basis. -Involved in reconciliation of intercompany accounts in a quarterly basis. -To assist in preparation of management accounts in monthly basis. -Involvement in annual stock taking during audit period. -Handling of staff accounts and advances as per approval.
- Assistant Accountant
- East Hides (T) Ltd
- 01.2007 - 01.2008
- -To record transactions to the books of accounts using computerized accounting system i.e. tally. - To prepare daily petty cash vouchers. - To prepare purchases Invoices. - To prepare payment invoices to suppliers. - Dealing with Reconciliation of Accounts i.e. bank reconciliation, suppliers statement, customer’s statement - Maintain asset register. - Assists in the preparation of final accounts. - Assist external auditor during audit period in all the queries that may arise.
Skills
Accounting skills together with the knowledge of computer
Education
Education level : College
- Institute of Accountancy Arusha
- 10.2003 - 07.2006
- All sort of financial Accounting
Advanced Diploma in Accountancy
- MAKUMIRA SECONDARY SCHOOL
- 01.2000 - 07.2003
- A Level studies
Advanced Certificate of Secondary Education
- MLAMA SECONDARY SCHOOL
- 01.1997 - 10.2000
- O Level studies
Certificate of Secondary Education
Key Skills
- Accounting
- Audit
- Bank
- Bank Reconciliation
- Bank Statement
- Finance
- Financial Accounting
Languages
- English
- Fluent
More information
- Availability : in 1 month
- Geographical flexibility : Arusha - Dodoma - Kilimanjaro - Mwanza
- Place of residence : Arusha
- Accepted employment type : Permanent contract
- Last updated : 23.01.2021
- Total views CV : 142
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