An adept Finance & Accounts professional with more than 10 years of experience in Accounts Receivable, General Ledger, Accounts Payable, and Taxation. Possesses a strong knowledge of accounting software, including Tally, ERP Oracle R-12, and SAP Business One
Overview
11
11
years of professional experience
5
5
years of post-secondary education
Work History
Commercial manager
Pee Pee ( Tanzania) Limited
Tanga, Dar es Salaam Region
10.2021 - Current
Resolved customer and subcontractor issues, disputes and claims during pre- and post-contract phases.
Performed data analysis, segmentation and predictive modelling, driving customer retention and sales renewal.
Supported risk management and mitigation at operational, commercial and technical levels.
Established sales targets and developed and implemented plans to meet them.
Supervision of RAW Material Store, Finish Goods store ,Marketing & Sales and Logistic Department.
Monthly Reporting to Management for Variance report, Cash flows, Material consumption and any costing related Changes (MIS)
Monthly Budget Report on Material to be imported ,Target consumption, Purchase and Financial position.
Fund Flow and liquidity planning for Payment Controls.
Approving all Import costing, JV, GRNs, and Service Bill.
General Administrations at Plant and coordination with subsidiary companies.
Accounts manager
JMD Travel Services
Dar es salaam, Dar es salaam
02.2018 - 10.2021
Registered Customer information on database to maintain accurate records.
Developed Process improvements and presented to management for Approval.
Maintaining Daily activities of Finance Department and closing of books of accounts.
Supervised accounting Departments operations and team of Eight Employees.
Fund flow and Liquidity planning for payment controls
Handling Statuary and Internal audits.
Managements of AR,AP CAPEX and intercompany transactions.
Statuary compliance VAT ,WHT Service levy , NSSF and WCF.
Finance manager
Satguru Tours and Travels
Port Gentile, Gabon
09.2015 - 10.2017
Monitored and reviewed financial controls, processes and procedures to enable best practice development.
Coordinate and Complete annual audits & Provide MIS to RFC.
Establish and Enforce proper accounting methods ,Polices and Principle's.
Monthly MIS Report ,Variance Report Budgetary Controls
Fund Flow and liquidity Planning for Payment controls.
Management of AR,AP,CAPEX, Inter branch Transactions , Banking.
Formulation ,Implementation and controls of SOP and Internal control system with in the organization.
Accounts payable executive
Schneider Electric
Mohali, Punjab
12.2014 - 08.2015
Quality Controls of Accounts payable
Running Payment Batch
Ensuring proper Deduction of TDS,TCS & Service Tax ( Reverse charge Mechanism)
Team handing and co-ordination with Internal auditors
Assistant accountant
Ayurvet Limited
Baddi, Himachal Pradesh
06.2014 - 12.2014
Stock Verification & Reconciliation and Inventory Valuation
Payroll Processing and Payment EPF,ESI and Agriculture Tax.
Bank Reconciliation and customer reconciliation
Accounts executive
Su Kam Power Systems limited
Baddi, Himachal Pradesh
12.2012 - 05.2014
Booking of Purchase and Services Bills
Online Issuance of C & F Form
Recording for Day to Day Cash and Bank Transactions
Purchase reconciliation ,Vendor reconciliation and preparing Fix assets register.
Education
Master of Business Administration - Finance
E max Business School
Ambala
06.2010 - 04.2012
Bachelor of Commerce -
MLSM College
Sundernagar
06.2007 - 04.2010
Skills
Training and development
Business planning
Risk management
MIS
General Ledger
Taxation & Compliance
Accounts payable/Accounts Receivables
Financial Reporting
Languages
English
Fluent
Hindi
Fluent
Punjabi
Fluent
French
Beginner
Swahili
Intermediate
Timeline
Commercial manager
Pee Pee ( Tanzania) Limited
10.2021 - Current
Accounts manager
JMD Travel Services
02.2018 - 10.2021
Finance manager
Satguru Tours and Travels
09.2015 - 10.2017
Accounts payable executive
Schneider Electric
12.2014 - 08.2015
Assistant accountant
Ayurvet Limited
06.2014 - 12.2014
Accounts executive
Su Kam Power Systems limited
12.2012 - 05.2014
Master of Business Administration - Finance
E max Business School
06.2010 - 04.2012
Bachelor of Commerce -
MLSM College
06.2007 - 04.2010
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