CV Profile No.63473

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance
• Government services
• IT, software engineering, Internet

Professional experience

• Auditor
• DUSK TRAVEL AND TOURISM
• Since 02.2020
• Reporting profit and loss report to Finance manager for each month. • General ledger entries, maintaining prepaid schedules, asset schedules. • Calculation of depreciation, prepayments and making provision entries for each month. • Handling reservation team’s queries with hotel and suppliers costing and needed VAT guidance. • Reconciliation of supplier balance with our books along with input VAT. • Reviewing VAT output and input entries for monthly basis and report to finance manager. • . Processing Hotel Payments and prepayments.

• AUDIT EXECUTIVE
• CMG CHARTERED ACCOUNTANTS
• 04.2018 - 12.2019
• Auditing, Accounting & VAT filing of various Companies Including Government owned entities. • Generating monthly General Ledger & MIS Reports • Bookkeeping, financial statement preparation, MIS reporting, internal and annual audit preparation. • Prepare detailed reports on audit findings. • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. • Inspect accounting books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. • VAT registration, VAT filing, and VAT refund of different clients from various industries such as contracting companies, fire and safety related companies.

• AUDIT EXECUTIVE
• NEXIA SAB & T CHARTERED ACCOUNTANTS
• 03.2010 - 03.2018
• Perform financial analysis and reporting to management as needed. • Perform month-end accounting activities such as reconciliations and journal entries. • Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements. • Generate financial reports and statements for Managers to review. • Analyze financial discrepancies and recommend effective resolutions. • Monitor expenditures, analyze revenues and determine budget variances and report the same to management. • Provide guidance to other Accountants when needed. • Assist in budget preparation and expense management activities for assigned accounts. • Assist in auditing activities by providing necessary information and preparing requested documentations. • Monitor and record financial transactions according to company policies and regulations

• Senior Accountant
• Phakamole Group
• 09.2009 - 12.2009
• Posting and processing journal entries to ensure all business transactions are recorded. • Prepare accurate financial statements at end of the quarter • Updating accounts payable and perform reconciliations • Updating accounts receivable and issue invoices • Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations • Collect and report monthly expense variances and explanations. • Suggest budgetary changes to increase company profits • Match purchase orders with invoices and record them