Assistant Accountant

BIO DATA

Surname: Nakabinga

Other Names: Ritah

Sex: Female

Date of Birth: 24

th

January, 1996

Nationality: Ugandan

Civil Status: Single

Mobile Contact: +256-*********/+256*********

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

Physical address: Kawaala, Kampala

Capability report

I am time conscious, trustworthy with a social, confident and pleasant personality. I have the capacity to work with senior personalities in different occupations, able to solve problems in a skilful manner and capable of working under tight deadlines with excellent interpersonal skills. I am able to command respect and I also love working in a team. Career Objective

To become an outstanding business professional directed towards the achievement of organisational objectives by maintaining a challenging position in a highly dynamic environment where my resourceful experience and academic skills will add value to the organisation.

Education background

Year Institution Award

2020 -TODATE Certified Public Accountant Uganda

(CPAU)

Certified Accountant.

2015 – 2018 Makerere University Business School Bachelors of Science in Accounting 2013 – 2014 Buddo Secondary School Uganda Advanced Certificate of Education

(U.A.C.E)

2009 – 2012 Our Lady of Africa Mukono Uganda Certificate of Education (U.C.E) 2002-2008 Nkumba Christian Primary School Primary Leaving Education Working Experience

Period: July2020 – To date

Organisation: Mukono Multi-star Ltd

Position: Assistant accountant

Period: Full time

Main duties and responsibilities

Participate in stock takes and stock reconciliations weekly.

Receive delivery notes reconcile them with the invoices from supplies to check for mathematical accuracy.

Maintaining stores records and ensuring that the goods invoiced correspond to the goods ordered and received.

Managing salary and Payroll.

Reconcile dairy cash book sales with the dairy bank receipts banked.

I have to ensure that statutory obligations are filed (VAT, WITHHOLDING, INCOME TAX, PAYE, NSSF, and annual contributions are paid. SKILLS GAINED

Using excel formulas in recording and presenting reports

Use quick books as an accounts software

Tracking Inventory and Inventory Management

Period: June2019 – March 2020

Organisation: IMC Worldwide ltd

Position: Office Administrator (UIPE Project)

Main duties and responsibilities

Entering journals in the Accounts system( UK Designed Excel System) and ensure that the entries are currently coded to the project expense type

I prepare all source documents and books of accounts as stipulated in the company accounting manual

Prepare Budgets, and financial reports.

Receive Invoices from suppliers for goods and services rendered to the company and checking the mathematical accuracy of the invoices

Maintaining stores records and ensuring that the goods invoiced correspond to the goods ordered and received.

Managing salary and Payroll.

Prepare bank reconciliation statement reports

I have to ensure that statutory obligations are filed (PAYE, NSSF, and annual contributions are paid.

Assisted in preparing monthly tax returns

I perform other Obligations given to me by my supervisor.

Attending project meetings and taking minutes for the meeting for every quarter

Working with the project consultants to deliver all project requirements

Organising all project workshops and taking proper accountabilities for all the workshop expenses

SKILLS GAINED

Preparing Financial reports

Using excel formulas in recording and presenting reports

Use quick books as an accounts software

Tracking Inventory and Inventory Management

Period: June2018 – May2019

Organisation: BMK Cafe

Position: Cashier

Main duties and responsibilities

Handle cash, credit or check transactions with customers

Issue change, receipts, refunds, or tickets

Count money in cash drawers at the beginning and end of shifts

Banking company cash

Writing monthly reports

Paying suppliers

Keep reports of transactions

Period: June– October 2017

Organisation: Platinum Credit Limited

Position: Credit Officer (Internship)

Main duties and responsibilities

Greet customers and ascertain what each customer wants or needs.

Open and close cash registers, performing tasks such as counting money, separating charge slips, coupons, and vouchers, balancing cash drawers, and making deposits.

Maintain knowledge of current sales and promotions, policies regarding payment and exchanges, and security practices.

Compute sales prices, total purchases and receive and process cash or credit payment.

Maintain records related to sales.

Skills, Competences and Abilities

Time Management Skills

Team work skills

Accounting skills

Reporting skills

Attention to Details

Reporting research results

SFAS rules

Confidentiality

Time Management

Data Entry Management

General Math Skills

English

Luganda

Hobbies

Making new friends and socialising

Travelling

Reading inspirational books

Language Proficiency (Written and Spoken)

Listening to music

References

1. Mr.Ssemakula Kenneth

Makerere University Lung Institute

Assistant Accountant

Tel: +256-*********

********@*****.***

2. Mr.Mukasa Moses

Makerere University

Records Officer

Tel: +256-*********

3. Mrs. Nampijja Mary

Makerere university college of health sciences

Accountant

Tel: +256-*********

Contact this candidate