Lucas Nundo
Dar Es Salaam
Summary
I am accountant with the expertise in accountancy, auditing, tax consultancy... Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations. Organized and attentive Warehouse Coordinator successful at staying ahead of fast-paced demands by effectively coordinating documentation, inventories and team schedules. Efficient in ordering new product and reporting on important trends. Manages high workload successfully by employing excellent multitasking and prioritization skills.
Overview
16
16
years of professional experience
Work History
Accountant & Bond Warehouse Operator
Yaseen Motors Tanzania Limited & Empire Motors Limited
01.2022
- Preparation of letter of requesting the use of the bond and issue to TRA for letting cars of the clients getting into the bond warehouse waiting for tax clearance however preparation of letter of bond extension of the client’s cars and issue to TRA
- Application of release, carry in and carry out of the bond for the cars of the clients through emails and in the tancis system
- To check and cross check mails, claims
- Application of repacking for tansad number in tancis
- Maintaining all documents of IM7 and IM4 of the cars of the clients
- Preparation of bin cards for the cars in the bonded warehouse
- Pursue stock taking and sales analysis in the bond warehouse however updating and maintaining data in the excel sheet
- Maintaining daily expenses in excel and posting expenses in tally ERP 9 with ensuring the conformity of cash balances alongside Cash account and cash in hand
- Responding regularly on TRA requisition of stock of the bonded warehouse
- Preparation of excel monthly VAT returns
- Filling of monthly VAT returns, PAYE, SDL, WHT, addition taxes, WCF and NSSF to systems and producing control number for payments
- Filling of estimation forms of tax return for advance tax payment i.e
- Provision tax
- TAX clearance acquisition for other purposes like presenting in acquisition of business license
- Respond by letter to tax examination and audit findings raised by TRA and to attend further discussion for the way forward on those queries
- Dealing with any tax issues arise
- Ensuring that petty cash balance in the office safe is kept within the authorized limit at all times
- Ensuring that cash and cheques received of the office are deposited to the programmed bank account as directed
- Preparation of monthly workers’ Salaries (payroll)
- Managing accounts payable and receivables
- Preparation of excel of importation purchases
- Controlling and keeping all documents concerned with income and expenditure of the office
- Preparation of Trial balance
- Preparation of Financial Statements i.e
- Income and comprehensive statement, Financial position statement, Changes owner equity, cash flows statement and notes of the financial statements
- Preparation of Management account when required
- Budget and Cash flow projection preparation
- Preparation and compiling financial reports
- Preparation of invoices and issue to clients claiming payments
- Performing any activity as assigned by my supervisor.
Assistant Accountant
Tanzania Airport Authority (TAA)
10.2024 - 01.2024
- Preparation of bank reconciliation statement
- Preparation of Voucher
- Posting of Voucher.
Accountant
Juakali Experts &Professional Ltd
01.2020 - 12.2021
- Preparation of letter of requesting the use of the bond and issue to TRA for letting cars of the clients getting into the bond warehouse waiting for tax clearance however preparation of letter of bond extension of the client’s cars and issue to TRA
- Application of release, carry in and carry out of the bond for the cars of the clients through emails and in the tancis system
- To check and cross check mails, claims
- Application of repacking for tansad number in tancis
- Maintaining all documents of IM7 and IM4 of the cars of the clients
- Pursue stock taking and sales analysis in the bond warehouse and other stores of the clients however updating and maintaining data in the excel sheet
- Maintaining daily expenses in excel and posting expenses in tally ERP 9 with ensuring the conformity of cash balances alongside Cash account and cash in hand
- Preparation of bin cards for the cars in the bonded warehouse
- Responding regularly on TRA requisition of stock of the bonded warehouse
- Preparation of excel monthly VAT returns of the clients
- Submission of monthly VAT returns of the clients to TRA system and producing control number for payments and making payments for the clients
- Filling of estimation forms of tax return for advance tax payment for the clients i.e
- Provision tax of the clients
- TAX clearance acquisition for the clients for other purposes like presenting in acquisition of business license, tender issues and making follow up on tax clearance for the closing of the company when needed after submitting the return of the respective year
- Respond by letter to tax findings raised by TRA on the tax audit for the clients and on tax queries to attend further discussion for the way forward on those queries
- Dealing with any tax issues arise as requested by the clients and assigned by the Managing partner
- Ensuring that petty cash balance in the office safe is kept within the authorized limit at all times
- Ensuring that cash and cheques received of the office are deposited to the programmed bank account as directed by managing partner
- Preparation of monthly workers’ Salaries (payroll) for the clients and wages in our offices (petty cash) and making payments for the statutory returns for the clients
- Preparation of excel expenses report for the clients and for the office
- Preparation of excel of importation purchases
- Controlling and keeping all documents concerned with income and expenditure of the office
- Preparation of Trial balance for the clients
- Preparation of Financial Statements for the clients i.e
- Income and comprehensive statement, Financial position statement, Changes owner equity, cash flows statement and notes of the financial statements
- Preparation of Management account when required
- Preparation of Cash flow projection of the clients
- Involving in budget preparation of the clients
- Preparation and compiling financial reports
- Preparation of invoices and issue to clients claiming payments
- Performing any activity as assigned by my supervisor.
Audit associate
Probs Associates
02.2018 - 12.2019
- Preparation of excel monthly VAT returns of the clients
- Submission of monthly VAT returns of the clients, producing control number for payments and making payments for the clients
- Filling of estimation forms of tax return for advance tax payment for the clients i.e
- Company and individual, and deliver to TRA for the process of estimation and making payments for the clients
- TAX clearance acquisition for the clients for other purposes like presenting in acquisition of business license, tender issues and making follow up on tax clearance for the closing of the company when needed after submitting the return of the respective year
- Respond by letter to tax findings raised by TRA on the tax audit for the clients and tax queries to attend further discussion for the way forward on those queries
- Dealing with any tax issues arise as requested by the clients and assigned by the Managing partner
- Ensuring that petty cash balance in the office safe is kept within the authorized limit at all times
- Ensuring that cash and cheques received of the office are deposited to the programmed bank account as directed by managing partner
- Preparation of monthly workers’ Salaries (payroll) for the clients and wages in our offices (petty cash) and making payments for the statutory returns for the clients
- File half and half yearly P9&P10 Tax returns to TRA
- Preparation of excel expenses report for the clients and for the office
- Preparation of Trial balance for the clients
- Preparation of Financial Statements for the clients i.e
- Income and comprehensive statement, Financial position statement, Changes owner equity, cash flows statement and notes of the financial statements
- Preparation of tax statement i.e
- Computing corporate tax, total tax expense and tax recoverable or payable for the year for the clients
- Audit on audit programs i.e
- Account receivables, account payables, PPE Plant, Property and Equipment’s, expenses, revenue, payroll, loans and provision of working paper
- Controlling and keeping all documents concerned with income and expenditure of the office, audit programs of the clients attended, Final financial reports of the clients
- Preparation and compiling of draft financial reports when act as accountancy consultant and final financial reports when act as audit consultant
- Preparation of Cash flow projection of the clients
- Preparation of invoices and issue to clients claiming services payment
- Performing any activity as assigned by my supervisor
Loan Officer
Pride Tanzania
07.2012 - 01.2018
- Approve loans within specified limits and refer loan applications above the limits to Management for approval
- Meet with applicants to obtain information for loan applications and to answer questions about the process
- Analyze applicant’s financial status, credit and property evaluations to determine feasibility of granting loans
- Explain to customers different types of loans and credit options that are available as well as the terms and conditions of such loans
- Obtain and compile copies of loan applicant’s credit history
- Review and update loans files
- Review loan agreements to ensure that they are complete and accurate according to company requirements
- Submit applications to Supervisor for verification and recommendation
- Attending teller duties
- Follow up on client non-compliance with the repayment agreement
- Liquidate on client’s collateral against their non-performing loans
- Collection of arrears on non-performing loans
- Handle customer complaints and take appropriate action to resolve them
- Advice customers to identify their financial goals and to find ways of reaching those goals
- Market organization products to individual, firms and groups formation
- Performing any activity as assigned by my supervisor.
Assistant Bursar
Mwalimu Julius K. Nyerere Primary School
01.2008 - 01.2010
- Preparation of books of accounts
- Controlling and keeping all documents concerned with income and expenditure
- Debts control by settling school transport and other expenditures including utility bills, stationaries and school equipment after ensuring that necessary authorization and all relevant supporting documents are provided
- Ensuring that cash and cheques received are deposited to the programmed bank account intact
- Maintaining and updating cash books in the system on a daily basis
- Ensuring that petty cash balance in the office safe is kept within authorized limit at all times
- Making sure that all expenses are within the budget
- Preparing periodic expenditure report as directed by my supervisor in time
- Participation in annual budget preparation
- Facilitating the audit activities
- Preparation of monthly worker’s salaries (payroll) and wages (petty cash)
- Performing any activity as assigned by my supervisor.
Education
Advance Diploma in Accountancy -
Tanzania Institute of Accountancy
Secondary Advance level -
Minaki Secondary School
Secondary Ordinary level -
Kizuka Secondary School
Primary level -
Mtoni Kijichi Primary School
Basic Computer Status Modules -
Open University of Tanzania
08.2008
Ordinary Diploma in Clearing and Forwarding Management -
Modern Commercial Institute
08.2003
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Bookkeeping
- Financial Statements
- Financial Reporting
- Payroll Processing
- General Ledger Entries
- Tax Preparation
- Management accounting
- Financial Analysis
- Budget Analysis
Languages
Swahili and English
Idnumber
19850726-14108-00005-23
Religion
Christian
Maritalstatus
Single
Companiesattended
- Dar Petrol
- Dollin investment Co ltd
- Joti Enterprises
- Habili&Company ltd
- Taimor industries
- Bethel Services Company ltd
- Enterworld Logistics
- Mocave
- Momax Catering Services
- Hontai Manufacturers Co. Ltd
- Safari Groups Co.Ltd
- Safari enterprises&Construction Co.Ltd
- CBRJ Trading Co Ltd
- Tracecont (BC) Investment Ltd
- Konia Global Ltd
- Fah Construction Ltd
- Alfred tweve sole proprietor
- Wazawa plastic Ltd
- Fei yue Shoes Co.Ltd
- Hontai Manufactures Co. Limited
- Zhong fu Co Ltd
Personal Information
- Date of Birth: 07/26/1985
- Gender: Male
- Nationality: Tanzanian
References
- Eliud Makongoro Kaitila, Director, Juakali Experts & Professionals Ltd, 0757 747 612, ekaitila@gmail.com
- Harrison Moshi, Accountant, Net worth and Tax Consultancy Ltd, 0714673030/0620578540, mwaanjo.ms0004@gmail.com
- Tanveer Hussain, Director, Yaseen Motors Tanzania Limited, 0748464848, anfmotor2@gmail.com
- Ishaq Yusuph Kibui, Economist, Ministry of Environment and union affairs, 0786547282, binyusuph@gmail.com
- Tamimu Mwinyigogo
Auditor
Probs Associate
MOB: 0765 797 799
EMAIL: tamimuhmwinygogo@gmail.com
Disclaimer
I hereby certify that the information contained in this document is correctly describing me and my qualifications.
Timeline
Assistant Accountant
Tanzania Airport Authority (TAA)
10.2024 - 01.2024
Accountant & Bond Warehouse Operator
Yaseen Motors Tanzania Limited & Empire Motors Limited
01.2022
Accountant
Juakali Experts &Professional Ltd
01.2020 - 12.2021
Audit associate
Probs Associates
02.2018 - 12.2019
Loan Officer
Pride Tanzania
07.2012 - 01.2018
Assistant Bursar
Mwalimu Julius K. Nyerere Primary School
01.2008 - 01.2010
Advance Diploma in Accountancy -
Tanzania Institute of Accountancy
Secondary Advance level -
Minaki Secondary School
Secondary Ordinary level -
Kizuka Secondary School
Primary level -
Mtoni Kijichi Primary School
Basic Computer Status Modules -
Open University of Tanzania
Ordinary Diploma in Clearing and Forwarding Management -
Modern Commercial Institute