CV Profile No.25027

Experience in the following industries :

• Advice, audit, accounting
• Health, pharmacy, hospitals, medical equipment
• Pharmaceutical industry

Professional experience

• Senior Audit Associate
• Abdul & Associates
• Since 09.2021
• 2021-09 – up to date Senior Audit Associate Abdul & Associates (Certified Public Accountant) Activities and Responsibilities. • Analyzed client financial data using audit SAP software to detect anomalies and assess control effectiveness. • Performed comprehensive audits of financial controls, recommended improvements that prevented shs 800 million in potential audit client financial misstatements. • Detected and prevented fraudulent activities which reduced audit client losses of shs 1billion annually. • Executed substantive testing of financial transactions including accounts receivable, payables ,cash , bank, inventory, and fixed assets. • Identified potential areas of risk of non-tax compliance through review of financial statements and tax returns. • Verified accuracy of financial data by reconciling with source documents and performing audit tests. • Evaluated and identified high-risk areas in financial audits, enabling proactive risk management. • Documented audit findings, including deficiencies in internal controls, instances of non-compliance with tax and accounting standards.

• Accountant
• Transcell Biotech Systems Company Limited
• 07.2018 - 09.2021
• 2018-07– 2021-09 Accountant Transcell Bio-Tech Systems Company Limited Activities and Responsibilities. • Prepared financial reports, including balance sheets, income statements, and cash flow statements. • Efficiently Managed shs 2billion in accounts payables and receivables, ensuring all invoices were promptly paid and resolving discrepancies with vendors. • Analyzed balance sheets, posted journal entries using QuickBooks, complying with GAAP. • Performed monthly bank reconciliations and GL account analyses for assets worth 1.5 billion • Ensured proper GL coding of expense reports for bank, cash and supplier reconciliations • Executed revenue recognition policies in compliance with ASC 606, implemented transfer pricing strategies, • Conducted budgeting and disbursement of funds. • Accurately compensated employees and processed all Payroll taxes on time. • Accurately filed VAT, NSSF, PAYEE and WHT tax returns. • Partnered with auditors to track errors and add contributions to maintain accuracy.

• Accounts Assistant
• Gem Foundation
• 06.2016 - 07.2018
• 2016-06 - 2018-07 Accounts Assistant GEM Foundation. Activities and Responsibilities • Tracked financial progress by creating monthly cash flows, balance sheet, income statement. • Managed aspects of financial accounting, including accounts payable/receivable, general ledger, and financial reporting. • Conducted accurate monthly reconciliations for over 1,300+ transactions on average within accounts payable and reduced outstanding invoices by 56%. • Managed fixed asset register, resulting in improved accuracy and timely recording of assets. • Conducted budgeting and cash flow planning for through monthly cash flow projections. • Administered employee payroll, benefits, and leave management, ensuring compliance with labor laws. • Prepared and reviewed monthly tax filings, including payroll tax, VAT and Withholding tax. • Analyzed Payables accounts and prepared analysis reports for example budget and variance reports. • Supported the processing and posting of accounts payable and receivable entries in QuickBooks. • Coordinated with external auditors to facilitate audits. • Developed monthly cash flow budgets and financial plans, regulated the disbursement of petty cash for small expenses like office supplies, postage and repairs.