Computer Science Accounts Receivable

JOEL SILVESTAR SIMBI

P.O Box ****, Arusha, Mobile No +255*********

Email: ********@*******.***

PARTICULARS

Nationality: Tanzanian

Sex: Male

Marital status: Married

Professional: Accountant/ Auditor and Computer Scientist

PROFESSIONAL COMPETENCY

I have 10 years plus experience in Accounting, Finance and Auditing; hence have gained a world class experience in Accounts and Finance, with hand on Auditing different companies and organizations, Also I have experience on application of local GAAP and International accounting standard including IAS and IFRS. Additionally, I have computer science qualification which has increases my analytical, mathematical and problem-solving skills.

EDUCATION BACKGROUND

2022 – On going CIMA (Chartered Institute of Management Accountant)

2015 – 2019 Higher Diploma in Computer Science- Institute of Accountancy Arusha

2002 - 2004: Diploma in Accountancy-Light bureau of Accountancy-Kampala Uganda

2000-2002: Advanced Certificate of Secondary Education- Makongo High School

1996-1999: Certificate of Secondary Education

WORKING EXPERIENCES

Date: Nov 2021 to Dec 2022

Position held: Accountant

Main duties performed:

●Posting daily sales on Quickbooks

●Reconciling sales from Sales software (IMS) with z-report

●Posting sales receipt into online Quickbooks

●Logging into bank accounts and check for customer payment

●Recording bank transaction into Quickbooks

●Posting credit cards transaction into Quickbooks

●Checking sales delivery notes, for missed delivery and record them into excel

●Scanning delivery notes and LPO’s and save into local server

●Allocating Invoices with delivery notes and LPO’s merge and save them into server

●Preparing Accounts receivable list every Monday to follow up on that week

●Debt follow up every day by calling and sending statement for those which are due

●Managing all receivables and make list of what has been collected daily.

●Weekly bank reconciliations for credit card bank accounts

●Preparing bank transfer, internal transfer and send them to the bank.

●Preparing bank status, by end of each day, logging into all bank account and prepare report using excel, for all payment and receipt for that day

Name of Employer: Benson and Company Ltd

Date: June 2015 to Dec 2018 (part time) Jan 2019 to May 2020 (Full time)

Position held: Finance Manager

Main duties performed:

●Preparing end of year expenses report using Spreadsheet and QuickBooks

●Record daily Petty cash expenses in the Excel.

●Conducting bank reconciliations.

●Prepare payment sheet for depositing funds to ministry field workers.

●Depositing funds into field workers bank accounts. NMB Bank.

●Authorizing cash payment to be made for various ministry expenses.

●Attending a board meeting as Secretary of board for EHC International-Tanzania.

●Participate in Budgeting the donation funds received once a month from EHC Int

Name of Employer: EHC International-Tanzania (Non-profit Organization)

Date: Oct 2009 to Dec 2012

Position held: Various positions held

Main duties performed:

●Cashier at Sports City now Emirate Stadium during match days

●Team leader at MAN Arena in Manchester during events

●Cashier at O2 call Centre canteen in Altricham Manchester

●Kitchen Staff at Fitzwilliam Museums in Cambridge –UK

●Manager and Cashier at Rastars Unisex Salon Liverpool- UK

Name of the employer: Various employers while in the UK

Date: Sept 2017 to Dec 2018.

Position held: Accountant and Finance Manager

Main duties performed:

●Preparing end of year financial report using QuickBooks

●Preparing a monthly financial report for management.

●Bank reconciliations for both T.Shs and USD accounts.

●Monthly Petty cash report.

●Staff Payroll preparation including WCF, Severance, over time and staff leave.

●Monthly statutory submission and payments include NSSF, PAYE, SDL & WCF

●VAT preparation, online submission and payment.

●Provision Tax preparation and payment, quarterly

●Accounts receivable and payable reconciliation.

●Filing company annual returns with BRELA

●Preparing final Accounts and send them to external auditor for annual audit

Name of Employer: Poverty Gulch Company Ltd. Arusha/ Simba Farm Lodge West Kilimanjaro

Date: Nov 2004 to 2008 and March 2013 to Oct 2015

Position held: Senior Auditor and Accountant

Main duties performed:

●Preparing Financial Statements of different Companies and Organisation.

●Financial analysis and performance of different Entities, using ration analysis and analytical review.

●Conducting auditing of different companies and organisation, including audit working paper preparation, and management report.

●Supervising preparation and Filling of Vat returns for different companies

●Submitting and online filling of cooperate tax, and provision tax also filling of financial statement of Companies with TRA e-filing system.

●Preparation of Final accounts for various companies

●Preparation of Employment tax half year returns.

●Supervising preparation and filling of employment taxes (PAYE, SDL, and W/Tax)

Name of the employer: M.M.S &Co, Public accountant and tax consultant

COMPUTER COURSE:

●Ms- Dos

●Quick books accoints

●Tally accounting

●Ms – Word

●Ms – Excel

●Ms – Outlook

●Internet and Email

LANGUAGE

Language speaking writing Reading

English Fluent Excellent Excellent

Swahili Fluent Very Good Very Good

HOBBIES

●Exchange ideas with friends

●Reading books, Newspapers and Travelling

●Volunteering works

●Travelling

PERSONAL SKILLS:

●Proficiency in Microsoft office and Outlook.

●Conversant with Quickbook

●Conversant with Tally Accounting

●Good communication skills

●Good team work player

●Able to work under pressure with minimum supervision.

●Dedicated to the work entitled and fulfil at the right time.

●Good fast learner.

●Proven eligible to multitask and organize work efficiently.

●Able to work independent

REFEERES:

Rehan A. Karim

Certified Public Accountant

Meboob M Sadiq& Co

P.O BOX 822

Moshi

Tanzania

Mobile: +255-***-******

Mr. Heriel Rindano

Director of Finance

Tanzania Red cross Society

P.O.BOX 1

Dar es Salaam

TANZANIA

Mobile: +255-*********

Declaration;

I confirm that everything written in this CV represent my current professional status and nothing is falsified or manipulated, as I follow the CIMA code of Ethics for Professional Accountant

Sign: Joel Silivester Simbi

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