CV Profile No.96132

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance
• Consumer goods
• Government services
• Social, public and human services

Professional experience

• Finance ,Administrative & Logistics Officer
• FAITH FOR FAMILY HEALTH INITIATIVE
• Since 08.2022
• Ensuring the application of proper accounting internal control systems and accurate financial reporting. Ensuring expenses are in accordance wwith organizational policies and procedures. Performing monthly Bank Reconciliations.Preparing all project transactions and ensure that they are conducted, processed, and recorded as per the organization Chart of Accounts in the accounting system of quick-books.Timely preparation and processing of payments by ensuring that all intended beneficiaries have received the funds and that the supporting documentation is adequate.Ensuring that internal controls pertaining online payments are effective so as to mitigate risks.Assisting in periodic inventory/ asset and stores audit. Ensuring that all support documents in respect to financial transactions are adequately authorized. Reconciliation of supplier statements to ensure accuracy of payables.Preparation of payroll and follow up on national social security regulations.Maintaining the general ledger in the accounting system and ensuring overall preparation of the project accounting ledgers and accounts are in accordance with International Best practices and standards.Maintaining and regularly updating the fixed asset register. Ensuring compliance with the statutory remittances with timely filing of monthly statutory returns to Uganda Revenue Authority pare monthly, quarterly and annual reports concerning all projects

• Accounts Assistant
• Uganda Management Institute Staff Association
• 02.2021 - 08.2022
• Preparing Association workplan and budgets,handling payments and posting them both in the computerized system and also in excel,maintaining all manual and electronic books of accounts,receipting and acknowledgment of all Association revenue,organising executive ,credit and investment committee meetings to discuss the way forward,ensuring proper filing and documentation of all member and Association information,assisting in audits and preparation of financial statements,preparing investment proposals to be discussed my management,advisung management on the best possible alternatives,processing loan requests and withdraw requests on members savings,banking of Association revenue,continuous updating of the savings and loan schedules,performing bank reconciliations,advising members on the possible products to be undertaken for better enrichment and benefit,aging of debtors and finding a lasting solution to bad debtors,preparing Loan appraisals and analysis forms to assist in loan approvals,marketing the Association products to all staff and preparing monthly, quarterly reports concerning all activates for the Association

• Accountant
• Pegasus Technologies
• 03.2020 - 09.2020
• Preparing telecom and vendor reconciliations Making daily liquidations and prefunding on customer accounts Crediting of accounts in mobile money to enable bulk payments Ensuring complete failing and reversals of transactions in the fiancé system Following up on client complaints Marketing products and services of the company at all times

• Audit Assistant
• Bahunya & Badebye Certified Public Accountants
• 06.2019 - 02.2020
• Vouching of data during audit exercises Ensuring proper audited financial statements and assess accounts for accuracy and regulatory compliance Inspecting internal control systems and assess risks Undertaking non-government organisation audits and project audits Investigating specific issues regulatory bodies bring forward Explaining audit findings and recommend solutions Analysing variances from budgets and actuals

• Acocunts Intern
• Uganda Management Institute
• 06.2018 - 08.2018
• Preparing monthly bank reconciliations Filing and documentation of vouchers Updating the fixed asset journal Writing checks and banking organizational cash Journalizing and printing of vouchers Proper delivery of documents to different offices like Accountant General’s office Arranging requisition files and issue items in the store Analysing work load for staff and associates Assisting in inventory taking Ensuring proper vilification and reconciliation of asset records while compiling the asset register