SAP ERP
Herry Cholobi
Dar esalaam
Summary
A dedicated Senior Accountant and Business Analyst specialist with more than 13years of experience managing diversity accounting and finance operations. Gifted with passion and ability to deliver excellence Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience.
Overview
5
5
years of professional experience
Work History
SENIOR ACCOUNTANT AND BUSINESS ANALYST
Silafrica Tanzania Limited
DAR ES SALAAM, TANZANIA
01.2019 - Current
- Managing and supervising accountants for proper accounting inputs in company ERP.Supervising daily accounting operations to ensure everything is online and timely updated
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Analyzing sales data for country CEO business report.
- Handling all TRA related matters ie; audits and statutorily Compliance to ensure maximum compliance level.
- Handling and resolving all corporate customers challenges related to accounting.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Managed daily closing, reporting and reconciliation functions.
- Oversaw accounting operations and financial paperwork.
- Trial Balance review to ensure proper accounting for proper management reports
- To align business operations into ERP modules, and proper use of system.
- Payroll processing and management of employment costs
- Cashflow management - control of Account Receivables and Account Payables
- Analyzing business performance customerwise & SKU-wise.
- Maintain internal control for all company's assets including advances paid to suppliers
- Advise the CFO on issues, trends and changes in the financial operating performance proactively and communicating issues that are anticipated before they arise
- Recommended improvements to existing or proposed systems to enhance solution functionality.
- Budget preparation,control and monitoring on the budgeted numbers
- Managing and analyzing importation costs and pricing recommendation
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Provided support to internal and external auditors during the annual audit process.
- Reconciled bank statements to general ledgers on a monthly basis.
- Identified opportunities for cost savings through analysis of current business practices.
- Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
- All month-end accounting activities
ACCOUNTANT - PAYABLE
Silafrica Tanzania Limited
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Created journal entries accurately and timely for month end close processes.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Daily monitoring on GRN control accounts
- Monitoring and controll of vendor accounts with timely booking of invoices and payments controlls
- Reconciliation and Filling of VAT return, Withholding Taxes, SDL,WCF, NSSF, Corporate Tax
- Intercompany reconciliations and timely update for discrepancies
- Reconciled intercompany balances and eliminated differences in a timely manner.
- Calculated and prepared checks for utilities, taxes and other payments.
- Monitoring & Control of local and import purchases.
ACCOUNTANT - RECEIVABLES
Silafrica Tanzania Limited - BLOW & PET
- Monitoring and control customer accounts and reconciliations
- Timely reconciliation of customer accounts
- To ensure all customers' payments are properly accounted in respective customer accounts
- Running annual balance confirmation to all credit customers with duly signed and stamped by respective customer
- Timely update on status of collections and outstanding to respective salesperson.
Education
Banking & Finance - Sales And Marketing Education
INSTITUTE OF FINANCE
Dar Es Salaam, TANZANIA03-2009
Skills
- Resolving issues
- Strong Communication
- Computer Literacy
- ERP/System skills
- Audit Support
- Team Training
- Payroll Oversight
- Internal Controls
- General ledger updates
- Information Protection
- Cost accounting
References
SilafricaSilafricaSilafricacontrollscontroll
- Donatian Ishenda Depute Finance Manager KNAUF TANZANIA, +255 684 726 325
- Jane Gonsalves Senior Secretary SILAFRICA TANZANIA LTD, +255 754 583 090
- Gwakis Mwakalinga Depute Finance Manager SILAFRICA TANZANIA LTD, +255 695 089 080
Software
Tally ERP
Syspro 8
ZAP BI
Sage 300
Timeline
SENIOR ACCOUNTANT AND BUSINESS ANALYST
Silafrica Tanzania Limited
01.2019 - Current
ACCOUNTANT - PAYABLE
Silafrica Tanzania Limited
ACCOUNTANT - RECEIVABLES
Silafrica Tanzania Limited - BLOW & PET
Banking & Finance - Sales And Marketing Education
INSTITUTE OF FINANCE
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