MAGEMBE PAUL MDACHI
Salaam
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
13
13
years of professional experience
11
11
years of post-secondary education
Work History
Accountant
International School of Tanganyika
02.2014 - Current
- Payroll and Overseas payment Duties and Responsibilities
- Processing payroll on a monthly basis and ensuring that all pay checks/transfers are effected as per time table
- Preparing monthly variance reports and submitting along with the payroll for approval
- Ensuring that the monthly control accounts schedule is updated with appropriate reconciliations and narrations
- Preparing monthly building cost report
- Preparing monthly education cost report
- Preparing reverse VAT and withholding tax workings for overseas payment
- Preparing P9 and P10 by mid-January and mid-July and ensuring the same is sent to TRA before end of the month
- Preparing and submitting for payment all payroll related statutory payments before the last working of the month
- Processing overseas payments and ensuring that these are approved online by the signatories by the due date
- Oversee that the fixed assets register is kept up to date on an going basis as per the auditors requirements
- Verify cheques, bank transfer forms and cheque list of local banks before sent to signatories
- Attending to banks transfer confirmation requests.
Accountants
International School of Tanganyika
07.2012 - 02.2014
- Preparing local payments and ensuring that these are approved by the signatories
- Preparing interim and month end bank reconciliations
- Preparing withholding tax on services workings
- Notifying the relevant suppliers/employees once the payment are approved
- Preparing Audits trails for payments and Journal Vouchers.
Accountants
Airtel Tanzania
01.2012 - 06.2012
- Reconciliation of various vendor statements
- Submission of vendor’s reconciliation and invoices for payment to treasury unit
- Printing of fiscal receipts and check writing
- Maintain of payment tracker and receiving invoices from user departmental and examine relevant attachments.
Accountants
Tanzania Broadcasting Corporation
07.2010 - 09.2010
- Preparation of Payment voucher
- Vouching
- Bank reconciliation.
Education
Certified Public Accountant (Tanzania) -
National Board of accountants and Auditors
01.2013 - 04.2015
Bachelor of Commerce in Accounting - undefined
01.2008 - 04.2011
B.Com - undefined
University of Dodoma
Advanced Certificate in Secondary Education (ACSE) - undefined
Shabaan Robert Secondary School
01.2006 - 04.2008
Certificate in Secondary Education (CSE - undefined
Shabaan Robert Secondary School
01.2002 - 04.2005
Skills
TRANSFERABLE SKILLS AND ABILITIESundefined
Timeline
Accountant
International School of Tanganyika
02.2014 - Current
Certified Public Accountant (Tanzania) -
National Board of accountants and Auditors
01.2013 - 04.2015
Accountants
International School of Tanganyika
07.2012 - 02.2014
Accountants
Airtel Tanzania
01.2012 - 06.2012
Accountants
Tanzania Broadcasting Corporation
07.2010 - 09.2010
Bachelor of Commerce in Accounting - undefined
01.2008 - 04.2011
Advanced Certificate in Secondary Education (ACSE) - undefined
Shabaan Robert Secondary School
01.2006 - 04.2008
Certificate in Secondary Education (CSE - undefined
Shabaan Robert Secondary School
01.2002 - 04.2005
B.Com - undefined
University of Dodoma
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