CV Profile No.32300

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance
• Engineering, development studies
• Health, pharmacy, hospitals, medical equipment
• Telecom

Professional experience

• Assistant Accountant
• Excellent College of Health and Allied Sciences
• Since 05.2018
• • Processing financial transactions: Updating financial transactions on regular basis using QuickBooks Pro 2018 based on their nature and classification. • Preparing, processing and payment of statutory requirements: Submission of daily Z and weekly and Monthly X reports to TRA, Payroll requirements such as SDL, P.A.Y.E, WCF, NSSF, HESLB and NHIF also filling of quarterly Tax returns • Reconciling account balances: Performing accounts reconciliation on revenues received against student’s accounts, reconciling other receipts and payments against bank and cash accounts also reconciliation on other account balances. • Specific job and project expense tracking: Expenditure tracking and reporting on projects and specific jobs assigned to make sure they fall within stipulated budget lines • Validating Invoices against received goods: Verifying Goods received notes match in term of items received together with their respective amounts and prepare payment documents for authorization to pay suppliers. • Collection Report: Preparation of weekly collection reports detailing Tuition fee receipts and other revenue collections. • Preparation of financial statements: Preparation of interim and annual financial reports such as the financial position, income statement, cash flow and a statement of performance evaluation.

• Accounts and Tax officer
• CMK Associates - Auditors and Tax consultants
• 07.2017 - 04.2018
• • Preparing Clients financial statements: Successfully managed to prepare a full set of financial statements on behalf of our clients for Taxation purpose, ascertaining position and performance of business. • Payroll and monthly returns: Helping clients on preparing payroll information through incorporating the statutory deductions, calculating overtime and bonus allowances and updating staff list on payroll • Statutory compliance: Ensuring clients adhere to statutory compliance through preparation of VAT returns, Withholding taxes, City service levy, OSHA and other regulatory requirements • Preparation of financial documents: Financial information such as invoices, bills and maintaining accounts payables and receivable • Preparing and maintaining the Fixed Asset register. • Providing input to organizational goal settings.

• Accounts Assistant
• LEA Energy Company Limited
• 02.2017 - 07.2017
• • Accounting: Successfully updated company’s accounting ledgers on daily regular transactions such as payables, receivables and bank reconciliation. • Internal reporting: Prepared daily reports on credit and cash sales, uncleared and pending bank checks, client’s outstanding balances and bank balances. • Commercial acumen: Had an ability to make proper products presentations, responding accordingly to client’s queries and provide proper recommendations to clients based on the availability, pros and cons of the client’s desires based on LEA Energy Products