JEREMIA LWABUKUNA

Reconcile daily sales revenue

Record variance and come up with ways to eradicate them

Monitor and analyze company margins

Advise on pricing issues to improve GMV and margins

Analyze product performance and their respective contributions

Investigate problems in various driver accounts and resolve them in timely manner

Match purchase orders with invoice, delivery notes and goods received notes

Proper maintenance of all financial records

Inventory reconciliations and sorting of variance at Branch level.

Sorting Margins of products during product changes.

Posting of all the invoices, expenses and transfers into Quick book software

Management of Petty Cash

Daily sales reconciliation for the branch

Z reports follow up and filling, to ensure they match with system sales.

Sorting out any finance problems and queries from Tanzania Revenue Authority