FAHAD MUGABI
Toronto, ON 437-***-**** or 647-***-**** *******@*****.***
PROFESSIONAL SUMMARY
Systematic and well-organized accounting professional offering 7 years of experience successfully maintaining financial records in local government office. Helps accounting team with budgeting, statement preparation and tax compliance. Skilled in data entry and reporting in an everchanging environment. Tracks accounts and expenses while expertly handling reports, reconciliations, and journal entry preparation.
SKILLS
Bookkeeping with QuickBooks
Accounts Payable & Receivable
Budget analysis
Financial reconciliation
Excellent Written and verbal communication skills
Advanced MS Office Suite
Self-directed and motivated
IFMIS
SAP Finance ERP
LANGUAGES
English (fluent)
PROFESSIONAL EXPERIENCE
Oyster Freight Inc, Toronto
Accounts Payable Clerk Aug 2022 – April 2023
Process the accounts payable invoices.
Assist the accounting department with the bank deposit of receipts. The deposit slips will be
Prepared by someone else in accounting.
Notify the accountant when the cheques are ready to be printed and provide documentation.
Field phone calls from subcontractors and vendors about payments.
Provide data and reports to the Senior Accountant.
Maintain files and records so they remain accurate and easily accessible.
Wakiso District Local Government, Kampala
Accountant Feb 2020 – Jan 2022
Processed and verified accounts payables payment runs (EFT and Wires) in an organized and timely manner.
Verified supply orders, tracked expenses, and classified purchases to support budget administration.
Exported EFT/ACH report to Excel and provide customer payment details on large value invoices.
Verified all payment requisitions and oversaw payouts for vendors and employees.
Handled all tax receipts tax in line with state and federal regulations.
Processed monthly payroll for up to 300 government employees.
Reconciled accounts using bank statements and provided quarterly reports of financial activities.
Bookkeeper Aug 2015 – Jan 2020
Assisted with the collection, analysis, and summary of account information to prepare financial reports.
Prepared and maintained Excel spreadsheets specific to the department needs.
Reconciled accounts against bank statements while spotting and correcting discrepancies.
Entered and verified journal entries, receipts, and tax data to maintain accuracy.
Posted ledgers, daily cashbook information, and processed expense reports.
EDUCATION
SAP Finance/ERP Certificate Working Skills Centre, Toronto, Ontario Jan 2023
BSc. – Finance, Makerere University, Kampala, Uganda Jul 2016
Certificate – Public Administration and Management, Makerere University, Kampala, Uganda Jul 2015