Ochieno o. Robert
Gender. Male
Date Of Birth *6/03/1982
Nationality. Ugandan
Contacts. 077*******/075*******
Email. adn4xn@r.postjobfree.com
Profile
Finance and Accounts professional with over Ten (10) years of accomplished experience in the areas of Finance, Accounts, Budgeting, MIS and system implementation with reputable Companies in Uganda. To take up a challenging career in the field of Accounting, Financial, Inventory management and Administration etc. utilizing my skills and experience. I can contribute my skills and efforts towards the growth of the company as well as my career. Seeking an exciting growth oriented career in reputable organization.
Education and Qualifications
ICPAU 2014 - Date
CPA Uganda Reg. CP/14832
Uganda Christian University 2004 – 2007
BBA: Accounting and Finance
Project: Local Revenue Collection in Mukono Town
Bishop’s Senior School, Mukono 2002- 2003
U.A.C.E Certificate
Buhehe Secondary School 1997- 2001
U.C.E Certificate
Career summary
Wild waters Lodge (U) Ltd Nov 2017 – Oct 2018
Chief Accountant
KnightFrank Uganda Ltd, Kampala, Uganda Aug 2016 – Feb 2017
Property Accountant
Golf Course Investments Ltd Oct 2013 – July 2016
Accountant
Golf Course Hotel Ltd July 2013 – Oct 2013
Revenue Controller
Basco Products (u) Ltd July 2011- July 2013
Accountant
Rapid Kate Services Ltd July 2007 – 2010
Positions held
Accounts Assistant/Cashier
Work Experience
Wild waters Lodge (U) Ltd Nov 2017 – March 2020 Chief Accountant
Responsibilities/ Achievements:
Preparing monthly payroll in consultation with the Human Resource and HOD;
Preparing all data on payments and receipts of the office running costs,
Carrying out monthly stock take and verifying stock items and stock valuations and stock counts.
Preparing monthly cash flow projections and income for the Hotel.
Preparing end month adjusting entries relating to Accruals and Prepayments.
Preparing month End financial reports
Guiding other departments into interpreting accounting policies and drafting departmental annual budgets
Maintaining financial records through filing, retrieval, retention, storage, compilation, coding, updating and posting in Sage;
Analyzing Sales from bars and restaurants.
Preparing cost sheets for food purchases
Preparing management accounts for Directors
Performing any other relevant duty at the request of the line manager.
Preparing Monthly PAYE, VAT and With Holding Tax and preparing Tax refunds on VAT and With Holding Tax.
Cross checking and approving of Suppliers’ invoices for payments.
Checking and reconciling debtors’ accounts of various customers and following up on payments
Reconciliation of Bank statements and Credit Card systems
Setting and updating customers credit status.
Managing cash transactions in the office and maintains contact with the bank and HQ regarding financial transactions.
Maintaining financial records through filing, retrieval, retention, storage, compilation, coding, updating and purging in Pastel;
Spear heading the internal auditing process and help the external auditors during auditing process.
Knight Frank (U) Ltd, Kampala, Uganda August 2016 – Feb 2017
Property Accountant
Responsibilities/ Achievements:
Preparing Monthly PAYE, VAT and With Holding Tax and preparing Tax refunds on VAT and With Holding Tax.
Providing training in the use of the Company’s computerized financial system and assists departmental personnel with budget questions, proper expenditure coding, document processing and other accounting related activities.
Cross checking and approving of Suppliers’ invoices for payments.
Checking and reconciling debtors’ accounts of various customers.
Preparing of staff payrolls and making payments
Reconciliation of Bank statements and Credit Card systems
Setting and updating customers credit status.
Golf Course Investments Ltd, Oct 2013 – August 2016
Accountant
Responsibilities:
Preparing Monthly PAYE, VAT and With Holding Tax and preparing Tax refunds on VAT and With Holding Tax. Preparing annual budgets by 31st January every year.
Spearheading preparation of annual audits and ensuring final approved audit reports are ready by February of the following year
Preparing weekly and monthly financial reports on a timely basis.
Guiding other departments into interpreting accounting policies and drafting departmental annual budgets.
Ensuring that all accounting records are maintained on time and kept safely.
Maintaining utmost confidentiality of all financial information at all times.
Monitoring all departmental expenditures to ensure adherence to approved budget.
Ensuring that credit customers are invoiced immediately after completing the job.
Supervising all accounts staff, liaising with Human Resource Manager for all staff related issues that will include recruitment, promotions, welfare, training, motivation among others.
Ensuring that all verbal and written external queries from Customers and suppliers are attended to.
Achievements:
Managed to reduced on the debtors outstanding.
Reduced on the payment period of Creditors from long term overdue.
Golf Course Hotel Ltd July 2013 – Oct 2013
Revenue Controller
Achievements:
Reduced unnecessary Spending on the purchases by stream ling on the procurement procedures
Managed to introduce an automated system whereby all the guests checking in were given cards.
Basco Products (U) Ltd July 2011 -June 2013
Accountant
Responsibilities:
Preparing annual budgets by 31st July every year.
Spearheading preparation of annual audits and ensuring final approved audit reports are ready by August of the following year
Drafting and ensuring implementation of sound financial policies.
Ensuring achievement of company financial goals through timely reporting, scheduling of expenditures, analyzing adverse variances and initiating corrective action among others.
Preparing weekly and monthly financial reports on a timely basis.
leading the company in avoiding legal challenges by understanding current and proposed legislation and by recommending new financial and internal control procedures.
Ensuring that all accounting records are maintained on time and kept safely.
Maintaining utmost confidentiality of all financial information at all times.
Monitoring all departmental expenditures to ensure adherence to approved budget.
Ensuring that all statutory financial obligations are settled within the recommended time.
Ensuring that credit customers are invoiced immediately after completing the job.
Supervising all accounts staff, liaising with Human Resource Manager for all staff related issues that will include recruitment, promotions, welfare, training, motivation among others.
Ensuring that all verbal and written external queries from Customers and suppliers are attended to.
Achievements:
Managed to carry out to Uganda Authority Audits on verification of Customs Duty for the period of seven year that resulted into refund of Withholding Tax deducted by URA.
Managed
Managed to introduce a new Accounting Software to track stock and trained Staffs
Memberships and Awards
Member: Institution of Certified Public Accountant of Uganda Perusing
Additional Information
Proficiency in numeracy skills and experience in using a computerized financial management information systems preferably:- Syspro ERP, Tally ERP, Sun, QuickBooks and Pastel and good computer skills (Excel especially, Word)
Personal Highlights:
I have relevant academic qualifications in Accounting, financial management, budgeting, economics or related field (BBA) and currently perusing professional accounting qualifications CPA
I have significant knowledge and experience in all core financial management activities, including accounts payable, cash management, budget development, statutory requirements (particularly related to Ugandan standards)
Ability to prioritize work issues to meet deadlines with minimal supervision and adjust to constantly changing situations while maintaining focus on delivery and follow-through
Good analytical and conceptual thinking skills with a proven proactive approach to identifying and resolving problems and suggesting improvements that continuously seek to provide a better service.
Excellent personal communication skills, in written and verbal English.
Interests:
I have an interest in travelling, football, and chess. I enjoy classical music, reading books and journals.
REFERENCES
Referee:-
Karuna Murphy Muty Francis Sejohn
Financial Controller Internal Auditor,
Golf Course Group Ltd Golfcourse Group (u) Ltd
Tel: 041*-****** /075******* Tel: 039*-******,
Email: accounts@golfcourseapartments
Prashant Gupta
General Manger, Basco Products (U) Ltd Anne –Marie
Tel 041*-****** General Manager, Wildwaters Lodge,
Email: adn4xn@r.postjobfree.com Tel :- 077*-******