AHAISIBWE DORIS MICHELLE
Accountant
Kampala
Summary
Organized Accounts Assistant knowledgeable in various accounting programs and possessing solid computer skills. Experienced in handling bookkeeping activities and correcting account errors. Adept at analyzing complex situations and finding creative solutions to challenging problems.
Overview
4
4
years of professional experience
Work History
Accounts Assistant / ADMINISTRATOR
XAZU TECHNOLOGIES
5 2022 - 8 2023
- Processing Bank payments, Client Invoicing & Liquidations using BOL banking system, Preparation of Management Accounts, Filing of Returns, Tracking Payables/Liabilities, Tracking Company debt Structure, Accounts Receivable Recons, Day to day financial planning, Stock takes, Cash Flow Planning, Support Mgt on Financial decisions, Bank Reconciliations, Keeping Track of Financial records, Accounts Payables Reconciliations, Accountability of Funds out, Payroll Preparation, Other duties as may be assigned
Accounts Assistant
Doctors Immune Room
04.2021 - 03.2022
- Responsible for reconciling all the company control accounts and bank accounts to the general ledger in the accounting system and establishment of a fixed asset register, Responsible for preparing the budget and the budget variance analysis for actual and budgeted expenditure, Responsible for carrying out verification of All Ledger Entries in the accounting system, Prepared the financial statements and facilitated account closing procedures each month, Ensured that the financial policies and procedures of the department are followed and adhered to, Prepared special financial reports by collecting, analysing, and summarizing account information and trends, Responsible for preparing invoices and reconciling the accounts receivable ledger to ensure that all payments received are accounted, Maintained an ageing for accounts receivables and payables on a daily, weekly, and monthly
Intern
Grant Thornton BPO Limited
06.2019 - 07.2019
- Preparation and filling of monthly tax returns (WHT, VAT, PAYE, and NSSF) and payroll administration, Constructing data accumulation systems for a cost accounting system and applying overhead costs as required by generally accepted accounting principles for Client's management information systems, Playing a central role in developing and adopting controls to support crucial functions within the clients' Finance departments, Compile and prepare or review work papers and drafts of financial statements, Actively communicate any issues relating to an engagement with manager or partner and ensure efficient use of appropriate software packages, Maintain an understanding of audit methodology
Accounts Volunteer
International Development Initiatives Uganda
04.2018 - 12.2018
- Preparation and filling of monthly tax returns (WHT, VAT, PAYE, and NSSF) and payroll administration, Constructing data accumulation systems for a cost accounting system and applying overhead costs as required by generally accepted accounting principles for Client's management information systems, Playing a central role in developing and adopting controls to support crucial functions within the clients' Finance departments, Compile and prepare or review work papers and drafts of financial statements, Actively communicate any issues relating to an engagement with manager or partner and ensure efficient use of appropriate software packages, Maintain an understanding of audit methodology
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
Education
Bachelor of Business Administration - Accounting
Ndejje University
Uganda Advanced Certificate of Education - undefined
Nsambya Hillside School
Uganda Certificate of Education - undefined
Nsambya Hillside School
Skills
System Analysis
Business Acumen
Business Development
Financial Planning
Project Management
Microsoft office
Tally
Quick books
Market research
Reporting
Team management
Proposal writing
Reporting marketing
Technological savvy
Ledger and journal entries
Personal Information
Nationality: Ugandan
References
- Nelson Kizangi, Manager, Grant Thornton BPO Limited, Nelson.kizangi@ug.gt.com, +256 702 557 455, +256 779 233 928
- Tumuhaise Daphine , Accountant , Doctors Immune Room, rachealdaphin19@gmail, +256 755497638
- Eria Kikomeko, Internal Auditor, Education, Ndejje University, +256 773 236 234
Timeline
Accounts Assistant
Doctors Immune Room
04.2021 - 03.2022
Intern
Grant Thornton BPO Limited
06.2019 - 07.2019
Accounts Volunteer
International Development Initiatives Uganda
04.2018 - 12.2018
Accounts Assistant / ADMINISTRATOR
XAZU TECHNOLOGIES
5 2022 - 8 2023
Bachelor of Business Administration - Accounting
Ndejje University
Uganda Advanced Certificate of Education - undefined
Nsambya Hillside School
Uganda Certificate of Education - undefined
Nsambya Hillside School
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