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CV Profile No.76888

Profile updated on 09.07.2024

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  • Last name : ********
  • First name : ********
  • Phone : +25***********
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  • Date of birth : **.**.****
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  • Attached CV : cv

Profile details

Job category searched

  • Accounting, controlling, finance
  • Purchases
  • R&D, project management
  • Sales

Professional experience

Experience in the following industries :

  • Airport and shipping services
  • Distribution, selling, wholesale
  • Electricity, water, gas, nuclear, energy
  • Government services
  • Transport, logistics, postal services

Professional experience

  • STOCK/INVENTORY ACCOUNTANT
  • RUBIS ENERGY UGANDA LIMITED
  • 06.2019 - 05.2023
  • • Review the invoicd stocks in oracle And verify the order and shipped stocks with the physical loadings. • To Ensure all Inventory Transaction details are recorded accurately in accounting system. • To Verify Inventory Counts and recording adjustments to inventory levels for items that have been lost,damaged and used. • To Reconcile Stocks in relation to system balances and pass the necessary adjustment for the variances. • To analyse the overhead costs and variable costs of the company so as to ensure smooth accountancy. • To Ensure that the entire inventory is stocked properly and arranged in an organized manner so that minimum wastage occurs. • To Ensure that internal controls in relation to stock management is abide with it. • To review Purchase Orders for accuracy and ensuring that they have been approved by the right personnel. • Manage EFRIS Invoicing and Reconciliation
  • INVENTORY ACCOUNTANT
  • ONE PETROLEUM UGANDA LTD
  • 07.2017 - 05.2019
  • To Monitor all Inventory Transaction in The General Ledger. • To Maintain an Inventory Ledger and looking into the fact that physical inventory counts are organized. • To analyse the overhead costs and variable costs of the company. • To Ensure that Internal controls in relation to stock management is abide with it
  • ACCOUNTANT
  • HASHI ENERGY UGANDA LTD
  • 04.2012 - 06.2017
  • • Preparingthe Company’s Costing and Cost Management • Preparing Supplier Payment and Follow Up on the Customer Invoices. • Carry Out Customer, supplier and Stock Reconciliation with Regard To General Ledger • Reconciliation of Both Bank and Intercompany Accounts. • Preparation and passing of the journal entries in the respective Ledgers. • Filling of Statutory Returns such as PAYE,VAT,NSSF WHT and Local Service Tax • Developing the business through designing and implementing business strategies, plans and procedures.
  • ACCOUNTANT
  • Car and General Uganda Ltd
  • 03.2010 - 03.2012
  • Analyzing and reconciliation both Customer /Supplier Accounts in relation to supplier and sales ledgers. BusinessorsectorAutomobile • Preparing all accounts department input with respect to general ledger, debtors and creditors ledgers. • Reconciliation of all bank, stock and intercompany accounts. • Maintaining the asset register. • Filling of Statutory Returns such as PAYE, VAT, NSSF and LOCAL Service Tax.

Skills

• Customer, supplier and Stock Reconciliation with Regard To General Ledger • Reconciliation of Both Bank and Intercompany Accounts. • Preparation and passing of the journal entries in the respective Ledgers. • Filling of Statutory Preparingthe Company’s Costing and Cost Management • Preparing Supplier Payment and Follow Up on the Customer Invoices. • Carry Out Returns such as PAYE,VAT,NSSF WHT and Local Service Tax • Developing the business through designing and implementing business strategies, plans and procedures. • Review the invoicd stocks in oracle And verify the order and shipped stocks with the physical loadings. • To Ensure all Inventory Transaction details are recorded accurately in accounting system. • To Verify Inventory Counts and recording adjustments to inventory levels for items that have been lost,damaged and used. • To Reconcile Stocks in relation to system balances and pass the necessary adjustment for the variances. • To analyse the overhead costs and variable costs of the company so as to ensure smooth accountancy. • To Ensure that the entire inventory is stocked properly and arranged in an organized manner so that minimum wastage occurs. • To Ensure that internal controls in relation to stock management is abide with it. • To review Purchase Orders for accuracy and ensuring that they have been approved by the right personnel. • Manage EFRIS Invoicing and Reconciliation.

Education

Education level : Bachelor

    BCOM

  • MAKERERE UNIVERSITY
  • 08.2001 - 10.2006
  • finance

    UACE

  • KAMPALA STUDENTS CENTER
  • 02.1999 - 12.2000
  • HIGH SCHOOL CERTIFICATE

    UCE

  • LUBIRI SECONDARY SCHOOL
  • 02.1995 - 11.1998
  • ORDINARY LEVEL CERTIFICATE

Key Skills

  • Abusiness management professional with skills in accounting
  • Finance
  • auditing and business administration. I am a staunch subscriber to the values of hard work
  • Integrity
  • team work
  • Am also self-driven
  • innovative
  • result oriented and eager to learn given a chance.

Languages

    • English
    • Fluent
    • Luganda
    • Native
    • Swahili
    • Beginner

More information

  • Availability : immediately
  • Geographical flexibility : Entebbe - Jinja - Kampala - Kira - Mukono - Nansana - International
  • Place of residence : Kampala
  • Accepted employment type : Permanent contract - Fixed-term contract
  • Last updated : 09.07.2024
  • Total views CV : 99

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