CV Profile No.66771

Experience in the following industries :

• Advice, audit, accounting

Professional experience

• SITE ADMINISTRATOR
• AEE POWER IFAKARA SUBSTATION
• Since 09.2021
• - Receiving and acknowledging all the transfers from REA Tanzania (Client) and from Company Head Office (Spain) - Prepare Cash reports and its supporting documents with respect to cost line - Send the cash reports to Financial Subcontractor for preparation of Project financial report - Human resource Management in collaboration with the Sub contractor - Administration of contracts for all Sub contractors at site - Administration of Site Imprest - Bank and Cash reconciliations - Making cash and online payments - Payable and Receivable controls - Tax compliance - And other duties as assigned by management

• REGIONAL FINANCE OFFICER
• BORDA TANZANIA
• 06.2017 - 08.2020
• - Work hand in hand with country Accountants (Tanzania, South Africa, Zambia and Lesotho) on various aspects of sound financial managements (Liquidity, Audits, Financial Reports, Budget Monitor, Budget amendments and related tasks) - Receiving and review the Quarterly finance reports from Country Offices (Ensure Compliance of all National, International and Donor standards are met) - Follow ups on audit queries from Auditors in all partner countries - Finance management trainings/Capacity building to Country offices project team - Payroll managements (Salary and Other Benefits) - Liquidity Managements (Fund requesting to HQ for Regional and Country Offices) - Maintain and updating the finance software - Contact person for the Regional Office External Audit - Making online payments via FNB internet banking - Other duties as they are assigned from time to time

• ACCOUNTANT CUM ADMINISTRATOR
• IDYDC IRINGA
• 07.2012 - 09.2015
•  Prepare Projects Financial Reports for Both Management and Donors requirements, Program Budgets and Monitor the approved Budget (compliance)  To facilitate payments as required on unique or major events that may require cash/Cheque payments.  To perform analytical reviews of the administrative expenditures, eg Petty Cash expenses, Electricity billing, water billings and other administrative expenses.  To perform monthly reconciliations for all accounts and forward them for review and approve by Director.  Payroll Management  Conduct Internal Financial management and administration trainings to new staffs and existing program teams