Summary
Overview
Work History
Education
Skills
Accomplishments
Affiliations
Software
Timeline
AssistantManager

Nuru Luckelo Lugala

Finance And Administration Officer
Dodoma

Summary

Career Objective

To work with, Lead and Manage high performing Financial Management team in Financial Institutions and Community Development programmes in developing countries, including programmes that are multi-sectorial and/ international development with a high level of diversification.

Skilled in uncovering opportunities to improve financial growth, Risk Management and Internal controls when managing all Business, Finance and Accounting functions. Prepared to bring talent and expertise to Institutions offering opportunities for advancement.

Overview

1
1
Language
8
8
years of post-secondary education
9
9
years of professional experience

Work History

Finance and Administration Officer

SEDIT
Dodoma
05.2018 - Current
  • Managed regulations, policies, and procedures for accounting and financing control.
  • Made strategic recommendations for policies, procedures, and processes for organizational and operational improvements.
  • Developed fiscal policies and procedures and maintained all official accounting records in compliance with US GAAP requirements.
  • Supervised payroll operations and employee benefits.
  • Assisted in forecasting and annual budget.
  • Coordinate annual audit and financial reports.
  • Directed and coordinated finance and accounting functions and served as the advisor to the Project Managers and Boards on all financial matters and matters pertaining to Finance personnel and units.
  • Established, controlled, and audited all finance and accounting systems.
  • Prepared and distributed reports and financial statements to provide the Managers and staff with adequate information for management, status of funds, and budget purposes.
  • Planned, developed, and implemented changes to finance and accounting systems, which supported the overall, mission and take advantage of advances in productivity and efficiency.
  • Trained partners in all areas of financial management.
  • Examined, controlled, and certified staff payrolls, travel, non- appropriated fund, and other vouchers and claims.
  • Directed disbursement, receipt, and deposit of funds from donor and partners.
  • Advised on non-appropriated fund matters.

FINANCE AND ADMINISTRATION OFFICER

UNIVERSITY OF IRINGA / USAID NAFAKA PROJECT | IRINGA, TANZANIA
Iringa, Tanzania
08.2014 - 04.2018
  • Processing of Transactions and Finance Management Duties Accomplished:.
  • I was reviewing advances for project staff, enforcing internal controls for all payments.
  • I was monitoring cash balances of project and ensure availability of cash to meet project needs per approved forecasts.
  • Preparation of journal vouchers for all project transactions, accurately and on time.
  • I was preparing cash forecast for the project activities.
  • I had to make sure there is timely processing of advances for staffs.
  • I had to make sure integrity and quality of Organization submitted data, processing of advances and liquidations for accurate reporting and information sharing.
  • Always I had to be aware and make sure Organization financial reports are prepared accurately and sent on an approved template to Donor indicating accepted expenses and support documents needed.
  • In addition, all reported expenses must be allowable per the donor regulations and other underlying requirements.
  • I was monitoring currency exchange rates and alert the Organization management if unusual or unexpected changes occur and impact on Project budgets.
  • Administrative Tasks I was responsible for:.
  • Developing and maintaining of standard financial and administrative procedures.
  • Responding to projects beneficiaries’ issues in a timely manner, professionally and efficiently.
  • Developing of overall goals for the finance and administration departments.
  • Identify and resolve financial and administrative issues.
  • Ensured the purchase of goods and services and manage logistics in accordance with internal policies and procedures.
  • Compilation of monthly financial reports and maintaining budgets for the department.
  • Completing all invoicing, chasing outstanding invoices and keeping accurate records.
  • Assisting with diary coordination, travel arrangements, planning of trips and related expenses.
  • Ordering and maintaining stationery and office supplies 4.
  • Responsible for all general administration in the department, ensuring that filing is completed accurately.
  • Dealing with any queries professionally and efficiently WOMEN AND YOUTH ORGANIZATION (IWAYE) / USAID PAMOJA TUWALEE PROJECT | NJOMBE, TANZANIA.

FINANCE OFFICER

01.2012 - 07.2014

Education

ACCA - Accountancy And Finance

Association of Chartered Accountants (ACCA)
Global
05.2021 - Current

ASSOCIATION OF CERTIFIED CHARTERED ACCOUNTANTS (ACCA) | Dodoma - undefined

CPA Registered Candidate | Final Level |Graduation Expectation is - Accounting And Finance

National Boards of Accountants And Auditors
Tanzania
05.2015 - Current

M.D. - Finance

University of Iringa (UOI)
09.2013 - 10.2015

Skills

    Planning and Coordination

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Accomplishments

  • I am providing support and guidance on financial reporting policies and related frameworks.
  • I am the key liaison on financial reporting and financial control matters
  • I am working to ensure that accounting entries are accounted for in line with International Accounting and Reporting Standards.
  • I am responsible for delivering improved governance through risk management, controls, and compliance.
  • I have to ensure appropriate records are kept for audit purposes.
  • I am responsible to ensure that Audit Recommendations are implemented and maintained.
  • I am responsible for ensuring that Organization’s reputation with external stakeholders such as regulators,auditors and tax are protected.
  • I am implementing productivity improvement measures by coaching staff on any new processes or on their areas for improvement.
  • I must timely address any process failures specific to the department under management.
  • I am always working by ensuring that effective internal control systems are in place,.
  • I am monitoring whether procedures and policies in place are Cleary defined, understood, and followed,to minimize risks of fraud and embezzlement of Organizations Assets.
  • I am attending regular meetings with Board of Directors and projects management and providing technicalinputs to overall projects implementation.
  • I am responsible for fostering collaborative, coordinated and close working relations within all projectsthat we are working with, departments in those projects and support teams.
  • I am responsible for providing overall management and coordination of Finance activities and financeteams in all projects that we are working with in different regions in Tanzania.
  • Accountable for the implementation of Organizations finance policies and procedures, ensure effectivefinancial Management, Asset Management, and financial accountability within all project offices.
  • Responsible for financial management including banking, Cashflow and Asset ManagementPlanning & Budget Administration I am performing:.
  • I am responsible for supporting Annual planning and lead in the development of Organization Annual andprojects budgets and ensure that they are accurate before final approval.
  • I must ensure that project expenses are booked only against valid budget.
  • I must ensure that Organization remains within budget flexibility and total obligated amount, and promptlyreport overspending per line item to the Program Coordinator.
  • Compile the projects financial information and Budget in a comprehensive Overall Organization budget/plan for the review by the Executive Director and the Boar.
  • Verify budget prepared by program teams for accuracy and advice on design for optimum monitoring.
  • I have been collaborating with internal teams to identify and determine cause of monthly budget deviations.
  • Support program staff in the preparation of program and project budget as well as annual SEDIT budgetand manage the preparations of financial projections/forecast necessary for effective monitoring andreview.
  • Ensure that donor requirements, policies and procedures are metPartnership Management:.
  • I am providing training, technical assistance, oversight, ethics advice and expertise to program staff andpartners as needed.
  • I am training and mentoring subgrantee in compliance considerations, conducting procurement, draftingagreements, and monitoring work performed.
  • I am responsible for ensuring that SEDIT systems facilitate compliance with best Organizations practices,donors’ rules and regulations, and local laws.
  • I am Supporting SEDIT program official and subgrantees in understanding their activity budgets andspending.
  • Administration Tasks I am performing.
  • I am maintaining work schedule for senior executives, including travel plans and teleconference meetings.
  • I created new system for receiving and filing physical mail and fax documents that improved efficiencyand eliminated delays in time-sensitive issues.
  • 3.
  • I was warded Employee of the Month twice and received highest possible score during the annualperformance review.
  • I am normally helping plan and execute annual holiday parties, including organizing vendors, researchingvenues, and maintaining guest lists.
  • I am Maintaining travel Arrangements such as Flights booking, Car rental arrangements and Hotelreservation.
  • I have been drafting documents for approvals, responded to questions in writing, Edited Documents,Prioritized incoming mails and screened telephone calls.
  • I have been preparing written documents based on rough drafts, notes and verbal instructions.
  • I created appropriate system for the recording, storing and retrieval of information and Monitoring of thatsystem.
  • I am responsible for printing reports, proposals, and other document.
  • I am responsible for verifying that outgoing mail reach their destination.
  • Responsible for informing the supervisor of administrative matter, conferences, briefings, or important Income but also notified the supervisor of pending appointments.
  • I must in a daily basis track expenses for the budget.
  • I’m settling arrangements for employees training and development such as preparation of training forms, Short course.
  • Seven Habits of Highly Effective people course: 2020 by Franklin Covey Sponsored by YALI RLC EastAfrica.
  • QuickBooks Accounting Packages Training: 2017.
  • Financial Accounting Reporting Standards course: 2018.
  • Financial management course: 2018.

Affiliations

Short course

  • ·Seven Habits of Highly Effective people course: 2020 by Franklin Covey Sponsored by YALI RLC East Africa
  • QuickBooks Accounting Packages Training: 2017
  • Financial Accounting Reporting Standards course: 2018

· Financial management course: 2018

Membership

  • Alumni for YALI Regional Leadership Centre East Africa Cohort 39 from July 2020 to Present
  • National Boards of Accountant and Auditors (NBAA)
  • A Member of YALI Network since 2018

Software

Quickbook, SAP ERP, SAGE

Timeline

ACCA - Accountancy And Finance

Association of Chartered Accountants (ACCA)
05.2021 - Current

Finance and Administration Officer

SEDIT
05.2018 - Current

CPA Registered Candidate | Final Level |Graduation Expectation is - Accounting And Finance

National Boards of Accountants And Auditors
05.2015 - Current

FINANCE AND ADMINISTRATION OFFICER

UNIVERSITY OF IRINGA / USAID NAFAKA PROJECT | IRINGA, TANZANIA
08.2014 - 04.2018

M.D. - Finance

University of Iringa (UOI)
09.2013 - 10.2015

FINANCE OFFICER

01.2012 - 07.2014

ASSOCIATION OF CERTIFIED CHARTERED ACCOUNTANTS (ACCA) | Dodoma - undefined

Nuru Luckelo LugalaFinance And Administration Officer