Savilinyi Hussein Mwachula

Auditing private, public and Non-profit organization

- Report to managing partner

- Responsible for overall planning of audit assignments for both private and Public Corporation, on profit organization and Donors funded projects and.

- Review internal controls and advise accordingly.

- Responsible for technical guidance on all audit assignments in progress including performing detailed review of all audit assignments

- Responsible for ensuring any outgoing audit report conform to the reporting requirements of international Financial Reporting Standards.

- Allocation and re allocation to assignments ensuring reporting deadlines are met

- Responsible for ensuring auditing and accounting standards are made available to all professional staffs

- Responsible for coordinating in house training on burning issues in auditing, Anti money laundering issues, taxes laws and auditing & accounting standards and review the work of juniors.

- Evaluating controls and advising managers at all levels

Minor Activities I performed are:

- Preparing Financial statements before auditing (Draft) and after auditing.

- Preparing Payroll in order to finalizing Tax to be paid and Net Salaries.

- Preparation of Company or Induvial returns of Income and posting into the TRA website (Online) via TRA E-filling system.

- Preparation of VAT returns and posting into the TRA website (Online)

- Preparing financial report monthly and Quarterly bases and issue to the management from daily transaction.

- Posting transactions into the QUICKBOOKs and making adjustments when necessary (during and after auditing)

- Making Bank reconciliation to determine the Revenue and expenses which were not recorded by client or customers (during and after auditing)

- Updating information’s such as SDL and PAYE by sending documents (TRA Templet Sheet) via TRA E-filling system.

Generating TRA Payment slip such as SDL, PAYE, WHT on service and Rent, and others payments through TRA system.

• Managed financial transactions and prepared reports to guide business decisions.
• Developed budgets and forecasts to facilitate financial planning and management.
• Conducted internal audits, ensured regulatory compliance, and addressed audit queries.
• Prepared financial statements including balance sheets and profit and loss reports.
• Ensured compliance with tax laws by preparing and submitting tax returns.
• Oversaw accounts payable and receivable, ensuring timely payments and settlements.
• Analysed financial data to identify trends, risks, and opportunities for optimisation.
• Maintained accurate financial records, including ledgers and journals.

• Determine patient invoice by capturing services noted inpatient chart, clarifying services to medical providers.
• Identifying responsible part by examining patient record.
• Resolve billing issues by discussing contract with third part payer.
• Explaining Insurance contract with patient, negotiating settlement.
• Sorting debit notes.
• Handling patient complaints insurance based.
• Issue Invoice by entering service data, calculating charges, mailing and delivering invoices.

• Conducting mother’s forum, parents’ meetings, community meeting and workshops.
• Conducting household survey for dropout students in schools and monitor club house.
• Arranging and conducting training and representation for monitors and teacher.
• Personal contract with club members, students of tutoring class, parents and community people.
• Club and tutoring session visit.
• Record management, maintaining register stock, salary administration fees and all information for the program.
• Material collection, presentation and distribution liaison with government officials and other organization.
• Report Preparation, sending and presentation.

• Ensuring community participation in development process.
• Promotion of water to users’ associations.
• Provide education on rational use of water.
• Promote, maintain and encourage customers to use services and products.
• Running programs to ensure effective customer satisfaction & running satisfaction surveys to customers.