About

An accountant is a professional responsible for the financial management of an organization or individual. Their main role is to analyze and interpret ... financial data to provide accurate financial information for decision-making purposes. Accountants can work in a variety of settings, including businesses, government agencies, non-profit organizations, and accounting firms. The typical responsibilities of an accountant include: Maintaining financial records and preparing financial statements, such as balance sheets, income statements, and cash flow statements. Analyzing financial data to identify trends and provide insights for business decisions. Managing accounts payable and receivable, ensuring timely and accurate payments and collections. Preparing and filing tax returns, ensuring compliance with relevant tax laws and regulations. Assisting with budgeting and forecasting, helping organizations plan for future financial needs. Conducting audits to ensure financial accuracy and integrity. Providing financial advice and guidance to clients or colleagues. To become an accountant, Strong analytical, organizational, and communication skills are essential for success in this field. read more

As an Accountant, my career objective is to utilize my expertise in financial management and analysis to help organizations make informed decisions, i ... mprove their financial performance, and comply with relevant regulations. I aim to provide accurate and timely financial information, maintain high standards of integrity and professionalism, and continuously enhance my skills and knowledge to deliver value to my clients or employer. Whether working independently or as part of a team, I strive to contribute to the success of the organization and promote its growth and sustainability. My ultimate goal is to build a rewarding and fulfilling career in accounting while making a positive impact on the business world. read more

Experience 7 Yrs 3 mos.

Baridi Baridi Tanzania Limited Dar es salaam, - Apr 2021 - Mar 2023 . 1 Yrs 11 mos. Responsibility: • Oversee the company's day-to-day financial operations, including accounts payable and receivable, general ledger, and financial reporting. • Prepa ... repare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting principles and legal requirements. • Coordinate with the sales team to ensure timely and accurate billing of subscription fees, and follow up on any overdue payments. • Monitor company expenses to ensure they align with the budget, identify areas for cost savings, and provide recommendations for cost reduction strategies. • Collaborate with external auditors to prepare for annual audits and ensure compliance with Generally Accepted Accounting Principles (GAAP) and other regulatory requirements. • Implement and maintain internal control procedures to ensure the integrity of financial data and compliance with company policies and procedures. • Work with the management team to develop and implement financial strategies to support the company's growth and profitability goals read more Reason for Leaving: Growth

Tanesco-Pwani Pwani, - Feb 2014 - Jun 2019 . 5 Yrs 4 mos. Responsibility: • Helped the Company to identify and reconcile more than 3000 customers’ old postpaid accounts and transferred their debts amounted to Tshs. 400 mill ... million to their new pre-paid LUKU accounts. • In a timely fashion, solved all customers’ financial inquiries from all around the District of Ikwiriri and ensured remembered pleasant customer service. • Made sure of safe custody of cash from the sales and all daily banking activities of the district. Reported all unusual signs which would have led to criminal acts. • Complied with Company’s standards by timely conducting monthly bank reconciliation, and preparing all weekly, monthly, quarterly and annual returns within the Department. Prepared the regional budget and controlled expenditures. • Controlled and certified all local purchasing orders and payment vouchers to authorization limits as stipulated in the Company’s financial regulations. • Increased Company’s collections by effectively following up with debts and unpaid bills. Helped with monthly bank reconciliation and prepare monthly sales reports of the district. • Regularly reconciled credit and debit notes for customers’ accounts and journal vouchers for Company’s accounts. Updated Age-Debt-Analysis reports and shared them with the supervisors. • Helped to prepare weekly reports which included petty cash and invoices and kept accurate records of works orders as per accounting instructions of the Company. • Ensured the accounting system is all the time updated by timely posting data into it while validating all transactions. • Prepared and monitored monthly utilization and maintained accurate records of imprest fund payments. Also, issued receipts and secured payment vouchers with some other supporting documents. read more Reason for Leaving: End of Specified work-contracts

Education

2010 - -0001

Language

Skills & Endorsements