Accounts Payable Receivable

BIODATA AND ADDRESS

Nationality: Ugandan

Date of Birth: 20th/03/1975

Marital Status: Married

CURRICULLUM VITAE

OSENGED SAMUEL

A c c o u n t a n t

Career Objective

I am seeking for a challenging opportunity to enable me exercise my skills in achieving success for an organisation and myself.

MOBILE : +256*********

+256*********

EMAIL:

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

HOBBIES

Foot ball

Movies

Business news

Sports

EDUCATION

Institute of Certified Public Accountants of Uganda 2007

CPAU-Part Qualified

Makerere University Business School (MUBS)

1996 - 1998

Diploma in Business Studies (Accounting)

Soroti Secondary School

1994-1996

UACE

Soroti Secondary School

UCE

1988-1991

Languages

English-Good

Kiswahili-Intermediate

Dari-Basic

French-Basic

REFEREES

1.Mr. Etomet Gilbert

Managing Director

Satcom Security Services

Africa

Mobile Tel: +256*********

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

2.Mrs. Kasande Annet

Mobile Tel:+256*********

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

Mr. Frank Hamza

Former Supervisor

GTX & Company CPAs

Mobile Tel: +256*********

Email:

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

Skills:

Accounting

Budgeting

Bank reconciliations

Financial reporting

Tax returns

Financial Auditing

Accounts Payable

Accounts Receivable

MS office, Quick books, Sage, Outlook

Personal Skills:

Able to work with a team, honest

Can work under minimum pressure

Can meet deadlines

WORK EXPERIENCE

Concord Logistics Limited- Uganda

Dec 2017- Todate

Accountant

Roles:

• Consolidate monthly,weekly&daily cashflow for

Management decisions

• Daily bank balance reconciliation

• Prepare budgets and draft variance reports

• Ensure expenditure is as per budget

• Ensure timely payment of suppliers

• Review payment schedulefor accuracy to ensure

Proper reporting

• Prepare final trial balance for completeness and accuracy

• Prepare balance sheet reconciliations for

Completeness and accuracy

• Preparations of financial statements

• Prepare payroll and compute PAYE and NSSF

• Prepare month end stock balances movement

reports

• Supervise Cashiers

• Work with External Auditors in providing necessary Information.

• Head of Accounts andAdministration department

Afghan Wireless Communication Company -Deputy

Management Controller

November 2012–June 2013

Roles

• Negotiated Contracts with vendors and reviewed

Contract agreements et.c

• Verified all Commissions and claims

• Verified all Payroll expenses and other benefits

• Verified paymentvouchers, Invoices, delivery notes for accuracy and arithmetic errors

• Approved purchase orders

• Verified fuel expenses from transport and logistics department for approval.

• Advised finance and procurement staff on new

changes on company policy.

• Prepared expense analysis reports for all company operations.

• Liaise with human resource department on

expatriate’s welfare.

• Conducted audits in all company operations.

•

GTX & Company Certified Public Accountants-Uganda

Senior Auditor

April 2007–September 2012

Roles

• Carried out Financial Audits

• Prepared Audit reports and present to Audit

Manager for review.

• Carried out Internal Audits and Advise manage-

Ment on performance of Internal controls and

made recommendations

• Prepared Audit Programs

• Supervised Audit Assistants and Audit Trainees

• Prepared Audit files

• Computed Tax returns for our clients

• Drafted letters of Expression to source for services.

• I was reporting to Audit Manager

DoshiGroup of Companies Ltd-Uganda

Account Assistant

July 2002-October 2005

Roles

Handled all disbursements

Bank reconciliations

Prepared monthly financial reports

Prepared monthly and Quarterly budgets

Prepared Financial statements

Managed Debtors and Payables Account

In charge of all Company Assets and Inventories

Verified claims for accuracy and conformance with company policy

Prepared periodic stock taking reports

Achievements

Proprietor of Sanbit Limited- Consultancy firm handling Taxes and Training Accountants in Accounting Packages like Quickbooks,Sage etc.

Mentored junior staff in Afghanwireless Communications Company in detecting fraud and cut expenditure on Field advances by 30%.

With bothAccounting and Audit skills advised

management on risk management and Issued

recommendations to prevent miss use of funds.

1999-2000

Volunteer

World Vision Uganda

File Accounts documents

Prepared Petty cash book and Cash book

Prepared payment vouchers

Deposited Cash and Cheques in the bank

Handled all secretarial work

Reconciled Accounts

Contact this candidate