Accounting Financial
Resume:
Nayebare Patience
Kampala - Uganda
********@*****.***
NAYEBARE PATIENCE
OBJECTIVE
Ambitious and self-motivated MBA (finance & Accounting major- in progress), BBA(Accounting major ) individual with 6.5 years of experience in Finance department, excellent knowledge of financial modeling and reporting, Budgeting, analysis and MS Office seek a position in Finance to put my skill and abilities to use while learning and growing .
I thrive in multi-cultural and /or international environments,
SKILLS, ABILITIES & EXPERIENCE
3 years’ experience in preparing narrative and financial reports.
5 years’ experience – Excellent team management
Ability to ensure continuous improvement by making and implementing recommendations after analyzing accounting processes.
Excellent Mathematical and presentation skills
Strong competency in Microsoft Office package & Outlook
Very quick to learn and Adapt to new skill, knowledge and Environments
Excellent supervisory & communication skills
Excellent sense of responsibility for performance, Confidentiality and data integrity.
Excellent interpersonal communication and relationship building skills;
Outstanding ability to work independently in a fast-paced and dynamic environment;
Great Orientation to Change.
Flexibility and willingness to travel in and out of Uganda.
Ability to undertake temporary duty assignments where need arises.
Knowledge of financial administration and/or accounting techniques.
Ability to interpret and work within the applicable financial rules and regulations, policies and procedures
Ability to work in a team and to work under pressure.
EXPERIENCE
FINANCE MANAGER - MATOKE TOURS LTD. - 2015 TO DATE –
REPORTING TO :- OPERATIONS DIRECTOR
Responsibilities.
Budgeting
Oversea the budgeting & forecasting process: Develop, review, and implement the Company budget.
Financial Management & Reporting
•Prepare and present timely financial reports
•Analyze Financial Reports and advise management
•Ensure quality control over the financial transactions and financial reporting
•Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
•Liase with auditors to ensure appropriate monitoring of company finances is maintained.
•Develop and document business and accounting policies to maintain and strengthen internal controls
Payroll
Prepare and make payment of all staff’s salaries as per their contracts.
Compute and make all necessary deductions, that is, PAYE, NSSF, staff loans, among others.
Co-ordinate the Filling of returns
Management & Leadership
Attract & Retain high performing team
Hire, train and develop Continuing & new employees for Finance department
Oversee and supervise, & lead exemplarily all accounting department staff.
Ensure accuracy at all levels through supervision and training.
Ensure proper coordination of leave days for Finance staff members
Procurement
Co-ordinate and Oversea procurement
Relationship management
Be the contact person and maintain good relations with relevant service providers and partners (Banks, credit card payment platforms, auditors, etc )
REVENUE ACCOUNTANT – MATOKE TOURS LTD . MARCH 2014 - FEB 2015.
Perform company accounting operations and determine revenues and expenditures.
Determine monthly revenue forecast and perform monthly revenue analysis and calculation.
Generate monthly revenue and expenditure reports to supervisor
Oversee financial transactions and process invoices in a timely manner.
Prepare accounting records and financial reports as per company standards.
Provide financial expertise based on company financial commitments and forecasts.
Perform reconciliations of account receivables and payables.
Assist in financial audits and implement audit recommendations.
Work in compliance with company accounting standards and guidelines.
Present account reconciliation summary to management on regular basis.
Perform all related record-keeping
Identify and resolve outstanding balances on monthly basis.
CASHIER – MATOKE TOURS LTD - FEB 2013 - FEB 2014
Responsibilities
Handling all the cash transaction of the company
Receiving & Issuing payments by cash, cheques etc
Checking daily cash accounts
Maintaining monthly, weekly and daily report of transactions
Bank Vs Cashbook Reconciliation
Follow up on Accountability of Issued moneys.
Record keeping of related documents.
Assist in Fixed Asset register preparation
Weekly Reporting on Cash balances and Indirect Expenses per Bank and Cashbook
EDUCATION
Master’s Degree
(IN PROGRESS) MBA (ACCOUNTING & Finance major) Ongoing.
Makerere University
Bachelor’s Degree Business Administration (Accounting Major )
Completed 2013
Uganda Christian University
UCE Certificate - Final S6 secondary school level
Bweranyangi Girls’ Secondary School.
REFERENCES
Anna Grodzki
Operations Director,
Matoke Tours Ltd
+256 (0-079*-***-***
Mugisha Henry,
Finance Consultant
Matoke Tours Ltd
+256 (0-701-***-***
Contact this candidate