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- Last name : ********
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Profile details
Job category searched
- Accounting, controlling, finance
Professional experience
Experience in the following industries :
not filled in
Professional experience
- Management Accountant
- Wilmar Tanzania Limited
- Since 11.2021
- • Worked in collaboration with Department Heads in developing a detailed annual budget to keep track of the implementation of efficient financial metrics. • Prepared forecasted monthly financial statements and actively participated in weekly product cost-review meetings to provide insights to management for cost management and pricing decisions to improve profitability. • Prepared Monthly production cost reports and provided insightful commentary on the production costs against budget. • Reviewed landed cost of key raw materials to offer guidance to the procurement team before order placing. • Provided insights to management on the profitability before accepting special orders from customers. • Oversee implementation of inventory controls including reconciliation and monitoring cycle count program. • Reviewed trial balance and completed month-end reconciliations and journals for accounts closing. • Actively participated in monthly performance review meetings with top management. • Provided support to auditors on audit queries and follow-up on the implementation of audit recommendations arising from internal and external audits. • Trained and coached new hires in the finance department.
- Audit Senior Associate
- PwC Tanzania
- 07.2019 - 08.2021
- • Planned and conducted risk-based audits in accordance with auditing standards to provide assurance on financial statements • Worked in close collaboration with engagement managers in preparing audit plan, budget, and audit strategy based on risk and materiality. • Completed a variety of areas of audit work which included review of compliance with internal controls and substantive testing on financial statements line items such as revenue, receivables, payables, leases, etc. to identify control deficiency, errors, and non-compliance with local laws. • Provided value-adding recommendations to clients both written and verbal. This included preparing and presenting reports detailing the results of audits and providing suggestions for corrective action and a roadmap for implementation. • Delegated to and coached junior team members to provide learning opportunities and deliver the most efficient audit. • Reviewed working papers from planning to completion to ensure compliance with PwC audit methodology. • Provided downward feedback to junior team members on their performance to enhance their professional growth. • Prepared audit deliverables including management letters and audit opinions on time for manager’s review. • Reviewed audited financial statements’ compliance with Reporting Standards.
- Audit Associate
- PwC Tanzania
- 08.2017 - 06.2019
- • Performed and documented audit procedures for various financial statement areas in line with PwC audit methodology. • In charge of specific areas of the audit including internal controls testing and substantive testing on various financial statement line items with minimal supervision. • Communicated accounting and auditing issues noted to the senior associate, manager, or partner. • Provided suggestions and recommendations for improvements in internal controls. • Developed a relationship with the client to ensure that the flow of information from the client to the audit team remains smooth and efficient. • Assisted Senior Associates with financial statements review.
Skills
• Audit
• Accounting
• Regulatory compliance
• Financial analysis
• SAP ERP System
• Proficient in Microsoft Word, Excel, and PowerPoint
• Proficient in Aura Platinum Audit software
• Time Management
• Good report-writing skills
• Leadership skills developed through leading audit teams
• Strong interpersonal skills developed through teamwork
Education
Education level : Bachelor
- University of Dar es Salaam
- 10.2014 - 11.2017
Bachelor of Commerce in Accounting
Key Skills
Languages
- English
- Fluent
- Swahili
- Fluent
More information
- Availability : in 1 month
- Geographical flexibility : Arusha - Dar es Salaam - Zanzibar - International
- Place of residence : Dar es Salaam
- Accepted employment type : Permanent contract
- Last updated : 12.12.2023
- Total views CV : 32
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