Balyewunya Blessing

E-invoicing

• Issuing Electronic receipts (EFRIS) for all key accounts orders that are to be delivered
• Analyzing financial records to identify errors and discrepancies.
• Preparing year-end financial reports to evaluate the financial performance of companies.
• Regularly updating all accounting ledgers and journals.
• Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records.
• Entering clients' transactional data into the appropriate accounting program.
• Recording clients' petty cash transactions in the petty cash journal.
• Ensuring that all office expenditure remains within budget.
• Backing up all office and client records to prevent loss of data.
  s and accounting software.
  

• Filling tax returns
• Collaborated with the tax department in order to help clients fulfill their tax obligations on time by filling returns that’s to say VAT, PAYEE, NSSF and Withholding tax which equipped with knowledge about the URA system and how it works.
• Accounts receivables and accounts payables management
• Collaborated with the finance team to manage the company payables and receivables by writing off cheques and also depositing them which equipped with knowledge about financial procedures and banking processes.
• Assisting in Audit Planning and execution
• Supported the audit team in preparing for auditing and executing it by gathering client information, documenting audit procedures and presenting Audit reports.
• Document management
• I assisted in document management by scanning documents, indexing and organizing files, performing data entry and maintaining accurate records