Senior Accountant with proven track record in financial reporting, tax preparation, and compliance auditing. Demonstrates exceptional time management and problem-solving skills, adapting quickly to evolving technologies and regulations. Maintains high standards of accuracy and integrity in all accounting practices. Recognized for delivering results efficiently and effectively.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Accountant
Tanzania Health Promotion Support (THPS) PEPFAR/CDC Care and Treatment Project
Dar Es Salaam
11.2021 - Current
Oversaw PEPFAR/CDC Afya Hatua Project, ensuring alignment with strategic goals and compliance standards.
Led finance teams during audits, coordinating data provision and resolving issues to improve efficiency.
Provided financial insights and budget updates to project teams, facilitating compliance-oriented decision-making.
Maintained Fixed Asset Register with accurate records of acquisition and depreciation, conducting periodic verifications.
Consolidated THPS financial statements for all active projects, ensuring compliance with IPSAS and CDC/PEPFAR standards.
Advised on risk mitigation strategies, addressing operational, financial, and political risks for proactive management.
Facilitated timely audits by coordinating documentation and ensuring closure of identified issues.
Enhanced operational effectiveness through regular financial reporting and risk assessments for project teams.
Reviewed and analyzed financial statements to identify potential discrepancies.
Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
Assisted in preparing tax returns for filing with government authorities.
Generated ad hoc reports as requested by executive management team.
Developed strategies to improve accounting systems and processes.
Trained staff members on proper use of accounting software applications.
Audit Associate
PKF East Africa
10.2020 - 11.2021
Conducted in-depth audit procedures on assets, payroll, expenses, and other financial areas, ensuring comprehensive review and compliance with ISA, IPSAS, IFRS, and local tax laws.
Developed and recommended improvements for client internal controls, enhancing risk management and reliability in financial reporting.
Drafted detailed audit findings and strategic recommendations for client boards, providing actionable insights and compliance guidance.
Conducted risk assessments and formulated audit strategies, creating tailored audit plans to optimize client auditing processes.
Led audits for smaller clients, overseeing audit teams, ensuring adherence to PKF standards, and delivering high-quality audit outcomes.
Audit Intern
KPMG Tanzania
08.2019 - 10.2019
Supported the monitoring of organizational compliance with internal policies and regulatory standards, promoting a culture of accountability.
Assisted in tracking audit recommendations, ensuring timely corrective actions, and improving overall organizational compliance.
Provided administrative support in compliance investigations, contributing to thorough and efficient inquiry processes.
Helped prepare management reports on risk and compliance, offering valuable insights into risk mitigation.
Coordinated communications with stakeholders on compliance and risk issues, enhancing transparency and understanding across teams.
Education
MBA - Corporate Management
Mzumbe University
Dar Es Salaam
12-2024
Bachelor of Commerce - Accounting with Honors
University of Dar Es Salaam
Dar Es Salaam
12-2020
Advanced Certificate of Secondary Education -
Arusha Secondary
Arusha
05-2017
Business Studies
Edmund Rice Sinon Secondary School
Arusha
10-2014
Skills
Financial analysis and reporting
Audit management
Regulatory compliance
Leadership and supervision
Asset management
Technical accounting expertise
Risk evaluation and compliance
Stakeholder communication
Team leadership
Data analysis
General ledger management
Grant accounting
Income tax compliance
Payroll oversight
Certification
Certified Public Accountant (CPA)
Accounting Technician Certification (ATEC)
Extracurricular Activities
Ace Foundation volunteer treasurer
Maintained detailed and accurate records of all financial transactions, ensuring complete transparency and accountability for the foundation's finances, successfully implemented financial management practices that optimized resource allocation, enabling the foundation to meet the essential needs of orphans consistently, engaged and inspired peers to support marginalized communities, fostering a culture of compassion and social responsibility within the organization
Children's rights champion - Save the Children Tanzania
Organized and facilitated educational sessions on children's rights, empowering local youth to understand and advocate for their rights within the community, led awareness campaigns within the Masai community on the harmful effects of female genital mutilation, promoting gender equality and reproductive health, advocated for inclusive family decision-making, encouraging parents to involve children's perspectives, thereby strengthening family bonds and communication
Training
Professional training workshop on the preparation of Financial Statements utilizing IPSASs, April 19 - 22, 2022, Arusha
Compulsory seminar for audit firms, Dar es Salaam 8 July 2021, Dar es Salaam
Comprehensive training workshop focusing on the preparation of financial statements using IPSASs June 20 - 23 2023, Tanga
Seminar on soft skills for professional accountants, May 15 - 16, 2025, Dar es Salaam
Accomplishments
Best Performer of the Year Award (2022) at Tanzania Health Promotion Support
Super User of the Year – Sage 300 & Operational Systems at Tanzania Health Promotion Support
Languages
Swahili
First Language
English
Proficient (C2)
C2
Affiliations
Football and other games
Reading books
Watching movies
References
Ms. Cleopatra Mushi, finance and administration manager, Tanzania Health Promotion Support (THPS), +255 654 208 495, cmushi@thps.or.tz
Mr. Reuben Mwakaponda, audit manager, PKF East Africa, +255 713 349 239, rmwakaponda@pkfea.co.ke