CURRICULUM VITAE
CARRIER OBJECTIVE
PERSONAL DETAILS
NAME: SHIJA GORGE DEUS
SEX: FEMALE
DATE OF BIRTH: 09 SEPTEMBER 1996
NATIONALITY: TANZANIAN
MARITAL STATUS: SINGLE
LANGUAGE:SWAHILIANDENGLISH
CONTACT:+255-*********
E-MAIL:***********@*****.***
1. ACADEMIC AND PROFESSIONAL QUALIFICATIONS
Period Institution Award
0ctober 2016 – June
2019
Institute of Accountancy
Arusha(IAA)
Bachelor’s Degree in Economics and
Finance,
May 2014- June 2016
Jan 2010- Oct 2013
Thaqaafa high school
Thaqaafa Secondary School
: Advanced certificate of secondary
education. (ACSEE)
Ordinary Certificate of Secondary
Education
Jan 2003- Sep 2009 Buzuruga Primary School Primary Education Certificate
• WORK EXPERIENCE
Nead Distributors Co Ltd
Store keeper
From 9th January-
August2023
Duties and Responsibilities.
Assisting the Branch supervisor in forecasting demand and ensuring adequate inventory levels
Placing orders for items that are low on supply and tracking their shipment
Inspecting the shipments for any defects and ensuring proper documentation of the items received
Maintaining strong relationships with suppliers and vendors to negotiate prices, expedite shipment based on priority and get early access to exclusive items
Performing stock rotation to ensure utilization of goods and minimize wastage, especially at convenience stores
Conducting periodic audits of the inventory, such as physical counting, verification, quality checks and organizing to identify areas of improvement
Moving items from the warehouse to the store whenever necessary
Responding promptly to customer feedback and providing quick and effective solutions
Educating the customers on a product's features, benefits and advantages, and providing comparisons with similar products
Receiving and verifying the customer orders through different means, including email.
Arranging for transportation of the item to the customers or coordinating with a third-party logistics company for the shipment of the items
Handling the process of returns or exchanges by checking the return policies, verifying the condition of items and arranging for the return shipment
Supervise other staff members and keep a record of sales
Ensure storage of goods follow the first in first out (FIFO) method
• WORK EXPERIENCE
Shepherds Schools.-
Assistant Accountant
From 1st January–
December 2023
Duties and Responsibilities.
• Assist in preparation of Quarter and Annual Financial Statements for the management to oversee the performance and cash flow of the school.
• Follow up and making all statutory payment before due date together with making sure that receipts of payment match the statutory amount to be paid. (PAYE, SDL, PROVISION TAX, NSSF, WCF, HESLB)
• Maintain accurate bank records of cash withdrawals and deposits from client’s and. follow standard accounting process for financial analysis and reporting activities.
• Perform account reconciliations and generate financial reports.
• Request and follow up Tax Clearance and Mapato Sticker for office motor vehicles at the beginning of each financial year from TRA
• Assist the auditors during the course of audit, from the engagement, planning and the actual audit of financial statements of different clients.
• Monitor and manage expenses within allotted budgets making sure that all department operate within their budgets.
• Manage all client accounts for payment settlements, by issuing out clients with payment statement and making follow up of overdue payment.
• Assist in resource identification, work assignment, performance evaluation, and promotion decision activities
• Management of petty cash and make appropriate account entry
• Oversee Preparation of Payroll for salary and wages payments and making sure that all the statutory deductions are made bonuses and overtimes are well computed and added to staff remunerations, providing staff with salary slip every month
• Preparation of Monthly Budget and preparing monthly report of comparison between the budget and actual income and expenditure for the management review
THE BRANDHUB). – Admin and Assistant Accountant
Arusha, Tanzania
December 2019-December2021
WORKING AREAS:
Customer service
Credit control office
Records and Archives
Accountants department
Administration
Duties and responsibilities
• Manage financial and administration teams to by ensuring that all departments work together to achieve company financial goals.
• Oversee Preparation of Payroll for salary and wages payments and making sure that all the statutory deductions are made bonuses and overtimes are well computed and added to staff remunerations, providing staff with salary slip every month.
• Follow up and making all statutory payment before due date together with making sure that receipts of payment match the statutory amount to be paid. (PAYE, SDL, PROVISION TAX,NSSF, WCF, HESLB)
• Maintain accurate bank records of cash withdrawals and deposits from client’s and. follow standard accounting process for financial analysis and reporting activities
• Perform account reconciliations and generate financial reports
• Identify and resolve invoicing issues that may arise during preparation and issuing of invoices, accounting discrepancies and financial related problems.
• Monitor and manage expenses within allotted budgets making sure that all department operate within their budgets.
• Posting daily account ledgers in QuickBooks.
• Prepare and file VAT returns each month and ensuring that VAT reconciliation are done at the end of the prospective month.
• Store keeping,monthly inventory maintenance and reconciliation TRAINEE AT MABOTO ENTERPRISES LIMITED –Accounting and Finance Departments Duties and responsibilities involved in the Accounting and Finance Departments and duties
• Comparison between the budget and actual income and expenditure for the management review.
• Collecting bank statements at the end of every week and month to perform cash and bank reconciliation every week and month end as well as providing reconciliation report to the finance Officer.
• Handling Petty cash, recording ledgers of all the payment made and proving daily cash and bank reports of payments made during that specific day.
• Posting daily account ledgers in QuickBooks
• Manage all client accounts for payment settlements, by issuing out clients with payment statement and making follow up of overdue payment
4. LANGUAGES SKILLS
Language Speaking Reading Writing
English Good Very Good Good
Kiswahili Fluent Fluent Fluent
5. PERSONAL INTERESTS
Reading newspapers and Magazines, novels
Travelling and interacting with different people to learn new knowledge
Computer and Internet browsing.
Social and Commercial Entrepreneurship activities, 6. Key Competences summary:
I am a hard worker, flexible and fast learner. Also I have got excellent communication skills and I am a confident communicator who has the ability to speak well and explain services and product to people. Highly organized, proactive and punctual with team-oriented mentality. REFEREES
1. Miss Anicia Kakollo
Accountant
Nead Distributors Co Ltd
P.O.BOX 18351 Dar Es Salaam.
Email: *************@*****.***
2. Mrs. Louise Samwel Accountant
Shepherds Schools P.O
BOX 1888. Arusha.
Email: ********@*****.***
3. Mr. William Kampton Headmaster
Shepherds Schools
P.O.BOX 1888 Arusha.
Email: ********@*****.***
4. Mr. Mohammed Jafferje
Sales and marketing manager
The Brand hub
P.O.BOX 822 Arusha
Email:****@**********.***
5. Mrs. Bukela Guda
Accountant –Maboto enterprises limited
Tel: +255-****-*****
P.O.BOX 7616
Mwanza-Tanzania