CV Profile No.34987

Experience in the following industries :

• Advice, audit, accounting
• Government services
• Health, pharmacy, hospitals, medical equipment
• Import-export business

Professional experience

• Accounts Assistant
• Autism Care Uganda
• Since 07.2020
• • Ensuring that all cash payments and receivables are recorded • Ensuring that all cash payments are accounted for with relevant support documents. • Make bank reconciliations at the start of every month. • Prepare weekly sales reports, weekly expenditure reports, and weekly stock flow reports. • Perform stock taking

• Accountant and Administration Manager
• Precious Villas Lubowa
• Since 03.2020
• • Managing payments received from clients • Maintaining proper record of expenses and sales • Ensuring that all employees are paid in full and in time • Managing cash and bank payments • Ensuring that all cash payments and receivables are recorded • Ensuring that at all times the entity has adequate cash at hand to allow daily operational objectives. • Ensuring that all cash payments are accounted for with relevant support documents. • Supervising all staff members • Monitoring hotel cameras • Making hotel purchases • Filing and proper book keeping • Organizing weekly staff meetings • Marketing • Receiving feedback from clients and making good use of it • Put in place check systems • Store keeping • Issuing out day to day items to different departments for use ACHIEVEMENTS Introduced accounting systems Introduced new systems for control and double checking purposes Generated sales increment of 600% in 2 months Reduced cost rates by 40%

• Trainee-Finance and Administration
• KTA Advocates
• 02.2019 - 03.2020
• Trained as an Accounts Assistant/Administrator and learned how to use Quickbooks for Accounting, depositing cheques, reconciling statements,uploading documents on smartcase and on the network,Invoicing,following up on debts,following up on clients work progress from the Associates assigned to handle matters,managing petty cash on a weekly basis,receiving, compiling and keeping record of weekly budgets for all departments,book keeping,maintaining proper record of expenses and sales,on boarding new clients,receiving clients feedback on services offered as KTA Advocates at large,help in processing payments and documents such as cheques,invoices, receipts and reimbursements,ensuring that all cash payments and receivables are recorded,ensuring that all cash payments are accounted for with relevant support documents,make appropriate payments with relevant support documentation,help in organizing external events,organising internal events like social hours, learning hours, retreats, birthdays, twinning ,mobilising the team to actively live the firm culture Availing myself to collectively help and support all individuals merged an overall Cultural Champion for the month of February, 2020 Successfully aided in the firm on several high profile events such as UG-DRC business forum, the Annual Symposium among others Networked with a number of high-profile clients

• Volunteer-Accountant, Administrator, sales and marketing personnel, stores manager, data entrant, procurement and purchasing off
• Build Uganda Limited
• 01.2018 - 01.2019
• Managing payments received from clients,Maintaining proper record of expenses and sales,Ensuring that all employees are paid in full and in time,Managing cash and bank payments,Managing stock of empty cylinders, refills,gas accessories and charcoal stoves,Process payments and documents such as cheques,invoices, receipts and reimbursements,Ensuring that all cash payments and receivables are recorded,Ensuring that at all times the entity has adequate cash at hand to allow weekly operational objectives,Ensuring that all cash payments are accounted for with relevant support documents,Ensure safe custody of cash in line with finance policies and procedures,Make appropriate payments with relevant support documentation,Make bank reconciliations at the start of every month,Prepare weekly sales reports, weekly expenditure reports, and cash flow forecast guided by the budgets,Perform stock taking on a daily basis,Ensuring every branch has adequate stock of items on a daily basis,Make bank reconciliations at the start of every month,Prepare weekly sales reports, weekly expenditure reports, and cash flow forecast guided by the budgets,Perform stock taking on a daily basis,Ensuring every branch has adequate stock of items on a daily basis,Procure items in accordance to the company’s procurement policies and procedures. ACHIEVEMENTS Increased the company’s visibility to central clientele Managed to open up 4 more outlets Increased the company’s sales and profitability