CV Profile No.96904

Experience in the following industries :

• Advice, audit, accounting
• Airport and shipping services
• Banking, insurance, finance
• Food-processing industry
• Transport, logistics, postal services

Professional experience

• Assistant accountant
• Air Tanzania Company Limited
• 08.2021 - 09.2022
• Posting daily sales report of all stations in accounting system. Prepare and mantain accounting records as per Company Financial regulation. To ensure that the Agency’s cash are duly deposited. To receive cash and cheques, keeps and makes payments to authorized persons against approved documents. Initiate payments of Tax liabilities such as VAT and PAYE. Assist in preparation and calculation of Taxation. Making weekly and monthly bank accounts reconciliation. Assist with day to day operations of finance department. Prepare revenue accounts schedules and reconciliation. Create documents, provide customer service and handle customer queries. Perform any other official duty as may be assigned by a supervisor.

• Assistant Auditor Grade II.
• Co-operative Audit and Supervision Cooperation.
• 03.2019 - 07.2019
• Examine financial statements to be sure that they are accurate and comply with the laws and regulations, Inspect account books and account systems for efficiency and use of accepted accounting procedure, Organize and maintain financial records, Assesses financial operations and makes best practices recommendations to management, Communicates audit findings by preparing a final report discussing findings with auditees, Suggest ways to reduce cost and enhance revenue and improve profits, Prepares special audit and control reports by collecting, analyzing and summarizing operating information and trends.

• Assistant Accountant
• Air Tanzania Company Limited
• 07.2016 - 02.2018
• Makes payments to authorized persons against approved documents, Record inventories/spare parts in accounting system, Reconcile accounting records against store physical inventories, Prepare payments by verifying documentation and requesting disbursements, Collect and keeps petty cash for payment and and for other official use, Prepare petty cash, cash receipts and maintains petty cash book and passes journal entries, Post daily sales report from all stations in accounting system, Monthly computation of input and output vat, Making daily cash and monthly bank accounts reconciliation, Post supplier’s invoices and prepare payment voucher, Monitor, process and reconcile all inter-billing sales, Maintain confidential records and files, Create document, provide customer service and handle customer queries,

• Accountant
• Chinga Hotel
• 02.2016 - 06.2016
• Cash handling functions for the hotel. Making sure accounts records are accurate. Reconcile all cash dropped at the front desk. Perform accounting duties, including accounts payable. Assist in managing revenues received and dispersed including accounts receivable and payable. Prepare financial reports. Making monthly bank accounts reconciliation. Maintain confidential records and files. Provide customer service and handle customer queries.