Summary
Overview
Work History
Education
Skills
Websites
References
Timeline
Generic
Edith Nakityo

Edith Nakityo

Kampala

Summary

Accountant with extensive experience in audit processes and financial analysis. Skilled in identifying control weaknesses and implementing effective solutions. Expertise in risk assessment and compliance, ensuring accuracy and adherence to regulations.

Overview

10
10
years of professional experience

Work History

Senior Accountant

Lifecare Diagnostics Limited
Entebbe
05.2025 - Current
  • Analyzing files and accounts for discrepancies and resolved variances.
  • Coordinating with other departments on various accounting activities such as month-end close process or budget preparation.
  • Supporting efficient accounting operations with high-quality administrative support.
  • Managing month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
  • Reviewing and analyzing financial statements to identify potential discrepancies.
  • Preparing monthly financial reports for management review.
  • Performing general ledger account reconciliations and generated updated financial documents.

Audit Senior 2

Forvis Mazars Uganda
Kampala
01.2025 - 04.2025
  • Developed strong relationships with clients, addressing concerns promptly, and providing timely updates on progress throughout the engagement process.
  • Assisted in the preparation of audit reports, presented findings clearly and concisely to senior management for review.
  • Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
  • Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
  • Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
  • Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
  • Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
  • Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
  • Mentored new hires within the department, offering guidance on day-to-day responsibilities, as well as long-term career development opportunities within the field of auditing.

Audit Senior 1

Forvis Mazars Uganda
Kampala
11.2023 - 12.2024
  • Performing data analytics using tools like Atlas Analytics which led to better identification of patterns related inconsistencies.
  • Collaborating with cross-functional teams to develop comprehensive audit plans, ensuring accurate financial reporting.
  • Leading training sessions on various topics related to auditing and compliance, enhancing the skills and knowledge of fellow team members.
  • Leveraging knowledge gained from attending professional conferences and trainings to identify emerging risks impacting businesses' operations.
  • Preparing working papers, reports and supporting documentation for audit findings.
  • Identifying control gaps in processes, procedures and systems through in-depth research and assessment and suggest methods for improvement.
  • Identifying management control weaknesses and provided value added suggestions for remediation.

Audit Assistant 2

Forvis Mazars Uganda
Kampala
06.2021 - 10.2022
  • Completed audits in accordance with regulations and procedures.
  • Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
  • Reviewed general ledger transactions to identify errors or irregular entries.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
  • Supported the completion of high-quality audits with diligent documentation and attention to detail.
  • Conducted efficient audits by utilizing various software tools to analyze financial data quickly and accurately.
  • Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
  • Analyzed trends in financial data to investigate fluctuations.
  • Worked closely with clients' accounting teams to ensure a smooth flow of information throughout the audit process, minimizing disruptions to daily operations while maintaining the integrity of final results.
  • Assisted in the development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
  • Identified various risks and errors to propose corrective action to decision makers.
  • Consulted decision-makers to gather information and resolve audit-related problems.
  • Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
  • Managed multiple priorities effectively, ensuring timely completion of assigned tasks without compromising quality of work.
  • Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
  • Participated in workshops and educational opportunities to build skills set and add value to department.
  • Acted as a trusted resource for junior team members, providing guidance and support to help develop their skills and knowledge within the auditing profession.
  • Ensured compliance with regulatory requirements through diligent monitoring of client activities during the audit process.

Audit Assistant 1

Forvis Mazars Uganda
Kampala
11.2020 - 05.2021
  • Completed audits in accordance with regulations and procedures.
  • Reviewed general ledger transactions to identify errors or irregular entries.
  • Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
  • Supported the completion of high-quality audits with diligent documentation and attention to detail.
  • Worked closely with clients' accounting teams to ensure a smooth flow of information throughout the audit process, minimizing disruptions to daily operations while maintaining the integrity of final results.
  • Participated in continuing education opportunities to enhance skills and stay current on industry best practices related to auditing techniques and methodologies.
  • Maintained a strong understanding of applicable accounting standards, keeping abreast of updates and changes as they occurred.

Audit Intern

Forvis Mazars Uganda
Kampala
09.2018 - 03.2020
  • Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.
  • Used Excel to create and manage budgets, balance sheets and other related financial statements.
  • Assisted in office administration and client communication to help manage auditors' workload.
  • Conducted substantive testing on financial data to identify potential errors or misstatements, ensuring accurate financial reporting.
  • Maintained open lines of communication with both clients and team members to ensure timely completion of assigned tasks and resolution of any concerns that arose during audits.
  • Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
  • Exemplified strong teamwork skills by proactively seeking opportunities to assist colleagues in completing audit tasks, fostering a supportive work environment.
  • Assisted in the preparation of high-quality audit workpapers, maintaining attention to detail and organization throughout each engagement.
  • Demonstrated adaptability by quickly acclimating to new software platforms utilized during various audit engagements.
  • Proofread audit reports and year-end financial statements to verify accuracy.
  • Gained valuable insights into various industries through diverse client engagements, broadening overall knowledge base as an auditor.
  • Continuously expanded industry knowledge through participation in training sessions and professional development opportunities related to auditing practices and standards.
  • Developed a keen understanding of client-specific processes and systems through diligent review of documentation and inquiry with relevant personnel.

Ledger Reconciliation Officer

Uganda Revenue Authority
Kampala
01.2017 - 05.2017
  • Conducted walk-in client trainings at the branches of Mukono and Head Office.
  • Provided problem solving solutions to taxpayers.
  • Participated in training of the interns.
  • Participated in compliance field visits with the aim of widening the tax register.
  • Performed reconciliations of the different tax heads, for example, Value Added Tax, Pay As You Earn, Income Tax and Withholding Tax, ensuring that tax payers are comfortable with their tax positions and offering practical solutions to the problems presented.
  • Participated in receipting of government agency payments.
  • Assisted other units like the public sector unit and the debt collection unit in the execution of their work and overall achievement of the organizational goals and objectives.

Intern

National Water and Sewerage Corporation
Mukono
01.2016 - 05.2016
  • Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
  • Gained valuable experience working within the industry, applying learned concepts directly into relevant work situations.
  • Analyzed problems and worked with teams to develop solutions.
  • Sorted and organized files, spreadsheets, and reports.
  • Provided exceptional customer service by promptly addressing inquiries, ensuring a high level of satisfaction among clientele.
  • Carried out billing of customers.
  • Participated in field visits and audits.
  • Participated in the sensitization of the public about the work of National Water and Sewerage Corporation and the billing rates.
  • Conducted disconnections and reconnections together with the senior staff.
  • Ensured that monthly collection targets are achieved through billing and collection drives.
  • Creative thinking by adding every customer I got into contact with on to a WhatsApp platform for easy communication of pipe busts and any other anomalies.

Cashier

Cherry Supermarket Mukono
Mukono
01.2015 - 05.2015
  • Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
  • Welcomed customers and helped determine their needs.
  • Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
  • Built relationships with customers to encourage repeat business.
  • Worked flexible schedule and extra shifts to meet business needs.
  • Assisted customers with returns, refunds and resolving transaction issues.
  • Enhanced customer satisfaction by providing efficient and accurate cash transactions.
  • Resolved customer complaints professionally, leading to improved customer relations and loyalty.
  • Handled multiple payment methods securely, minimizing discrepancies and potential losses.
  • Contributed to store success by maintaining high standards of cleanliness throughout the facility.
  • Restocked and organized merchandise in front lanes.
  • Managed inventory levels effectively, reducing stock shortages and minimizing wastage.
  • Maintained current knowledge of store promotions and highlighted sales to customers.
  • Conducted inventory counts by adding each item in stock and documenting in computer system.

Education

CPA Level 3 - Auditing And Accountancy

ICPAU
Kampala, Uganda
01.2022

Masters Degree - Management

Uganda Christian University
Mukono, Uganda
01.2022

Bachelor's Degree - Accounting

Uganda Christian University
Mukono, Uganda
01.2018

UACE -

St Noa's Girls School Zana
01.2014

UCE -

Bishop's Senior School Zana
01.2012

PLE -

St. Thereza Girls School Kisubi
01.2008

Skills

  • Interpersonal and communication skills
  • Organizational abilities
  • Analytical and numerical skills
  • Attention to detail
  • Integrity and confidentiality
  • Professionalism
  • Deadline management
  • Team collaboration
  • Proactive problem-solving mindset

References

  • Maxmus Mugume, Audit Manager, Forvis Mazars Uganda, maxmus.mugume@forvismazars.com, 0776092010
  • Alex Muhindo, Supervisor- Domestic Tax Department, Uganda Revenue Authority, amuhindo@ura.go.ug, 0775269260
  • Sarah Asiimwe, Manager, National Water and Sewerage Corporation, sarah.asiimwe@nwsc.co.ug, 0701811160

Timeline

Senior Accountant

Lifecare Diagnostics Limited
05.2025 - Current

Audit Senior 2

Forvis Mazars Uganda
01.2025 - 04.2025

Audit Senior 1

Forvis Mazars Uganda
11.2023 - 12.2024

Audit Assistant 2

Forvis Mazars Uganda
06.2021 - 10.2022

Audit Assistant 1

Forvis Mazars Uganda
11.2020 - 05.2021

Audit Intern

Forvis Mazars Uganda
09.2018 - 03.2020

Ledger Reconciliation Officer

Uganda Revenue Authority
01.2017 - 05.2017

Intern

National Water and Sewerage Corporation
01.2016 - 05.2016

Cashier

Cherry Supermarket Mukono
01.2015 - 05.2015

CPA Level 3 - Auditing And Accountancy

ICPAU

Masters Degree - Management

Uganda Christian University

Bachelor's Degree - Accounting

Uganda Christian University

UACE -

St Noa's Girls School Zana

UCE -

Bishop's Senior School Zana

PLE -

St. Thereza Girls School Kisubi

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Edith Nakityo