CV Profile No.44020

Experience in the following industries :

• Advice, audit, accounting
• Associative activities
• Banking, insurance, finance
• Education, training
• Social, public and human services

Professional experience

• FINANCE AND ADMINISTRATION EXECUTIVE
• LAIKI TECHNOLOGY LTD (AFRITRACK)
• 04.2019 - 10.2021
• RESPONSIBILITIES Managing petty cash transactions. Reconcile invoices and identify discrepancies Manage asset register Statutory preparation and payment Prepare Financial statements, monthly and end of the year. Participate in quarterly and annual audits Established payroll system and timekeeping bio metric devices ACHIEVEMENTS processed invoices and generated checks verified and processed employee expense reports Managed inventory efficiently Researched invoice discrepancies Monitored payment status of accounts Managed with month-end closures provided general support to the Accounting Department

• SENIOR ACCOUNTANT
• SOLARKIOSK TANZANIA
• 12.2016 - 04.2019
• DUTIES a) Prepares and maintains cash and checkbooks. b) Prepares and reconciles customer ledgers accounts and cash deposits collections. c) Responsible for Asset register Maintenance d) Prepares and makes payments (both cash and cheque payments). e) Maintain Petty cash and provide reports at the end of the week and end of the month. f) Conducting stock take and stock reconciliation for forty branches at the end of the month g) Prepares monthly bank reconciliation for five bank accounts h)Managing payroll taxes such WCF, nssf, nhif, PAYE, and SDL i)Managing administration functions such as arranging licenses, insurance, leases, office consumables and permits ACHIEVEMENTS a) Established procedures of purchase in the organization b)Reduced Opex by 3% c) On-time payment for statutory payments d) Reduced suppliers queries e) Lowered risks in payment and handling suppliers information f) Introduced online payments in the organization g) A clean report from Auditors

• FINANCE ASSISTANT
• NCBA TANZANIA LTD
• 07.2015 - 12.2016
• DUTIES •To assist in preparing financial statements •To manage Account Receivables and Payables •To update asset register, depreciation register, and other registers to ensure identification of the fixed assets •To process per-diem for employees •To process Petty cash for branches •To process imprest for employees • To prepare monthly accounts with supporting documents • Pay salary to all employees through a bank account •Update employees’ information and leave register and documentation •Produces invoices and ensures they contain the necessary information to facilitate timely payment; ACHIEVEMENTS a) Reduced suppliers queries b) High pace of learning ERP SAP c)proper filling and achieving