Organize and trustworthy employee who excels at handling several responsibilities while maintaining a pleasant outlook. ability to accept more responsibility in order to achieve group objectives.
Hi, I’m
ALICE MAKAKA
DAR ES SALAAM
Summary
Overview
4
years of professional experience
Work History
Nexia SJ Tanzania
Audit Semi Senior
09.2023 - Current
Job overview
- Plan and oversee the auditing process
- Allocate responsibilities to junior staff
- Review team members' working papers for accuracy and compliance
- Financial statement preparation in accordance with IPSAS and IFRS based on assignment requirements
- Preparation of Management letter
- Complete audits on time and submit reports to auditing manager/supervisor
- Present audit findings and find ways to increase compliance and efficiency
- Ensuring compliance with independence and ethical requirements as contained in the IFAC code of ethics
- Addressing all queries arising from the supervisors regarding the audits and submitting issues on all the matters to be reported on the accounts.
Nexia SJ Tanzania
Audit Associate
01.2022 - 08.2023
Job overview
- Carry out audit assignments as per the audit plan briefed by the Audit senior and Manager of the assignment
- Assist in audit planning under supervision of the audit senior
- Preparation of Management letter
- Preparation of financial statements
- Auditing of all financial statement's captions
- Ensuring compliance with independence and ethical requirements as contained in the IFAC code of ethics
- Addressing all queries arising from the supervisors regarding the audits and submitting issues on all the matters to be reported on the accounts.
Claritas International
Audit Trainee
01.2021 - 12.2021
Job overview
- Assist in auditing of all financial statement's captions
- Assist in preparation of Management letter
- Performed internal audits
- Ensured compliance with independence and ethical requirements as contained in the IFAC code of ethics
- Addressed all queries arising from the seniors/supervisors regarding the audits and submitted issues on all the matters to be reported on the accounts.
Innovex Development Consulting Limited
Assistant Accountant Trainee
08.2019 - 10.2019
Job overview
- Preparing payment vouchers
- Recording payment vouchers in the payment voucher track report
- Preparing petty cash
- Writing cheques
- Posting petty cash transactions in the Quick Books Pro System
- Submitting withholding tax to TRA online system
- Preparing online payments for suppliers.
Education
University of Dar Es SalaamDar Es Salaam, Tanzania
Bacher of Commerce in Accounting from Accounting
12.2020
University Overview
Skills
- Professional skepticism
- Strong communication skills
- External audit experience
- Team collaboration
- Client relationship management
Personal Particulars
Personal Particulars
Membership in profession: PURSUING CPA
Date of birth: 08/22/96
Nationality: TANZANIAN
Sex: FEMALE
Marital Status: SINGLE
Languages
Swahili
Native language
English
Proficient
C2
Swahili
Proficient
C2
Accomplishments
Accomplishments
- 2022 Team Player of the Year Award
- Creating enduring client relationships
- Exposure to various sectors of the economy, including businesses, NGOs, and governmental bodies
Detailed Tasks Assigned
Detailed Tasks Assigned
Currently, I am engaged in auditing of client's financial statements which comes with understanding of client business environment, performing preliminary analytics, documentation review and testing of client's internal control.Audit Assignments
Audit Assignments
ISACA Tanzania Chapter, Chama cha Uzazi na Malezi Bora Tanzania (UMATI), Restless Development Tanzania, Marie Stopes Tanzania, AECF Tanzania Country Office, Unbound Community Tanzania, Msichana Initiative Organisation, Action Against Hunger, Victoria Finance Plc, Bank of Baroda, GNC Solutions Limited, Sultanate Energy Company Limited, Best One Limited, Billtrade Limited, Exilir Agro Farms, TOL Gases Limited, Agrimatco Tanzania Limited, Solar Nitro Company Limited, Solar Venture Company Limited, Computer Information Systems Tanzania Limited, IT for Africa (Tanzania) Limited, Redec Protective Coatings Tanzania Limited, Sybyl Limited, Options (T) Limited, CIS energy Group, Global Load Control (T) Limited, Daystar Power Limited, Alliance Life Assurance Limited, First Assurance Company Limited, Victoria Insurance Brokers, National Examination Council of Tanzania (NECTA), Copy Right Society of Tanzania (COSOTA), Jakaya Kikwete Cardiac Institute (JKCI)
References
References
- Ms. Sania Adam,
- Chief Accountant, Innovex Development Consulting Limited, P. O. Box 75297, Dar es Salaam, +255 658 002 818, sania.adamu@innovexdc.com
- Shamsa Ibrahim, Audit Supervisor, Nexia SJ Tanzania, P.O Box 12719, Dar es salaam, +255 629 282 071, shamy.ibra@yahoo.com
- Mr. Hubert Nkya, Director, Claritas International, P. O. Box, 76062, +255 765 345 835, hnkya@claritas.co.tz
Timeline
Audit Semi Senior
Nexia SJ Tanzania
09.2023 - Current
Audit Associate
Nexia SJ Tanzania
01.2022 - 08.2023
Audit Trainee
Claritas International
01.2021 - 12.2021
Assistant Accountant Trainee
Innovex Development Consulting Limited
08.2019 - 10.2019
University of Dar Es Salaam
Bacher of Commerce in Accounting from Accounting
Similar Profiles
Elissa ColleyElissa Colley
Office Manager at Nexia (Accounting)Office Manager at Nexia (Accounting)
ANJALI BOMRODAANJALI BOMRODA
Sr. Merchandiser at NexiaSr. Merchandiser at Nexia
Zhe WangZhe Wang
Accountant at Nexia Sydney Pty LtdAccountant at Nexia Sydney Pty Ltd