CV Profile No.68206

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance
• Services other

Professional experience

• ACCOUNTANT
• MAH AGRO COMMODITIES LIMITED
• Since 07.2020
• -Preparing financial reports including balance sheets, income statements, invoices, sales reports, daily petty cash reports and expense reports. -Team working with the accounting team in gathering transactional data from various clients, analyzing, compiling so as to assist in preparing internal monthly financial reports. -Performing additional duties/tasks as assigned by my supervisor. -Safe keeping and filing of confidential and sensitive documents with honesty and integrity example certificates, licenses, memorandum and articles of association etc. -Maintaining proper accounting records from time to time including transactions such as petty cash and vouchers. -Company’s assets managing such as frequently following up debtors and pre-paid balances. -Piloting payments and managing expenses monthly, weekly and daily. Example facilitating payments for salary, wages, NSSF contributions and others as per requirements. -Preparing sales receipts and Zero reports everyday using efd machines such as INCOTEX 133M and TREMOL S.

• CASHIER
• PREMIER BET TANZANIA
• 01.2019 - 05.2020
• -Preparing daily reports on cash receipts & payments. -Processing and printing lottery tickets example average 250 tickets per day. -Pricing games and ensuring proper maintenance of game machines example inspection on lottery software and prediction tools. -Receiving and accounting for payments and expenses including salaries, wages and stationery. -Attending customers queries on different services example guiding on rules and regulations.

• ASSISTANT ACCOUNTANT
• MANYONI DISTRICT COUNCIL
• 08.2016 - 10.2016
• -Preparing financial records especially daily transactions. -Compiling and analyzing data, tracking information in support of different clients done as teamwork. -Practical learning of accounting office processes. -Handling sensitive and confidential financial reports with honesty and integrity -Preparing bank reconciliation statements. -Preparing vouchers using the Epicor system