CV Profile No.69597

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance
• Government services
• Transport, logistics, postal services

Professional experience

• Accounts Assistant
• Sky chem(U) Limited
• 03.2018 - 08.2018
• ● Daily posting of entries in SAGE system accurately ● Investigated daily variances uncovered with SAGE reports and corrected errors to resolved discrepancies ● Applied proper codes to invoices, files and receipt to keep records organised and easily searchable ● Reviewed general ledger entries and assessed accuracy associated with stocks and pilferages.  Reduced Receivables to the desired company target  Recommended uses of Tally ERP 9 to track stock in the system and detect variances at closure of business hours.  Used Microsoft Excel to develop inventory tracking spreadsheets. References 1. Mr. Oundo Joel Branch Manager MFT, Uganda +256 750503230 oundojoel2008@gmail.com 2. Ms. Nyachwo Harriet Manager Justma Enterprises Ltd +256 785250665 nyachwoharriet@gmail.com 3. Joseph Wamusi Accountant/Consultant The kampala Industries and Infrastructure Development Ltd / Powermels Industries Ltd. +256 7762422147 josephwamusi@gmail.com ● Reconciled account information and reported figures in general ledger ● Monitored status of accounts receivable and payable to facilitate efficient processing. ● Petty cash management.

• Accountant
• Miles Fulfillment Technology Centre Ltd
• Since 01.2021
• ● Managing all accounting transactions ● Preparing budget forecasts for departments while liaising with departmental heads. ● Inventory and logistics management ● Preparing financial statements in time monthly, quarterly and annual closing reports ● Reconciling bank statements, accounts payable and receivable ● Payroll management and preparation ● Ensuring timely bank payments ● Computing taxes and preparing tax returns and advising on tax related issues while ensuring compliance with the statutory requirements ● Audit financial transactions and documents to mitigate any risks on the financial health of the organization. ● Reinforce financial data confidentiality and conduct database backups when necessary

• Accountant
• Justma Enterprises Limited, Kampala.
• 05.2019 - 07.2020
• ● Bank reconciliations and E- banking management ● Accounts Receivable and payable management ● Stock reconciliation and Inventory management and maintained proper inventory controls ● Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments ● Reported financial data and updated financial records in ledgers and journals ● Reconciled accounts, managed audits and updated financial records with remarkable accuracy

• Accounts Assistant
• Sky Chem (U) Limited, Kampala
• 03.2018 - 08.2018
• ● Daily posting of entries in SAGE system accurately ● Investigated daily variances uncovered with SAGE reports and corrected errors to resolved discrepancies ● Applied proper codes to invoices, files and receipt to keep records organised and easily searchable ● Reviewed general ledger entries and assessed accuracy associated with stocks and pilferages.  Reduced Receivables to the desired company target  Recommended uses of Tally ERP 9 to track stock in the system and detect variances at closure of business hours.  Used Microsoft Excel to develop inventory tracking spreadsheets. References 1. Mr. Oundo Joel Branch Manager MFT, Uganda +256 750503230 oundojoel2008@gmail.com 2. Ms. Nyachwo Harriet Manager Justma Enterprises Ltd +256 785250665 nyachwoharriet@gmail.com 3. Joseph Wamusi Accountant/Consultant The kampala Industries and Infrastructure Development Ltd / Powermels Industries Ltd. +256 7762422147 josephwamusi@gmail.com ● Reconciled account information and reported figures in general ledger ● Monitored status of accounts receivable and payable to facilitate efficient processing. ● Petty cash management.