Trying out new things
GERALD NALODA
Senior Project Accountant
Jinja
Summary
To live a value-based life, values include active leadership by example and also inspire leadership through obtaining any position in a dynamic and creative environment, work hard and rise to a management positions where the knowledge obtained in MBA, Bachelor of Business Administration (BBA) [Accounts] and ICPAU will be of value.
Gerald currently possesses over Ten (10) years of experience in NGO sector and Private Sector, with expertise in promoting financial planning and high standards of financial accountability and budgeting for NGOs, Public Sector, and other Private enterprises. Gerald has over the years provided leadership with integrity to staff and management, responsible for directing resources, and implementing cash management strategies to minimize operational costs, promote transparency and compliance with all external regulations, accounting and financial management standards and internal policies and procedures with a track record of good analytical, communication and presentation skills with high sense of honesty, integrity and ethical standards especially when it comes to working with Donors such as; Charity Water, UNHCR, European Union, Caritas Switzerland, DGF, TROCAIRE, RTI-USAID GAAP, DIAKONIA-SIDA, OXFAM, BUILD –FORD FOUNDATION, CORDAID, DFID. Naloda had over the years in the various positions he has held while with Water Missions Uganda (WMU), Advance Africa (AA), The Civil Society Budget Advocacy Group (CSBAG), Diamond Shipping Services Ltd (DSSL), been able to promote strategic financial planning and high standards of financial accountability; provided leadership with integrity to staff, directing and controlling the financial resources of the unit in line with various organizational policies/procedures and implementing cash management strategies to the highest possible standards of excellence, transparency and compliance with all external regulations, accounting and financial management standards and internal control policies and procedures. Controlling the company's spending and funding process, taking charge of finance, investment and accounting activities; administering financial system, employee pay record, approving payouts; monitoring expenditures and budgets, approving invoices, issuing receipts, ensuring delivery of financial reports in timely manner and heading the team in fundraising efforts. Gerald also has a good understanding of the Ugandan Statutory requirements and therefore from time-to-time files URA IT, VAT and WHT returns at organizational levels and on special /private arrangements. Gerald Naloda is a student at Institute of Certified Public Accountants of Uganda (ICPAU) at the tail end of level two and an MBA year 2 student. Meticulous Project Accountant with immense capacity to oversee projects with numerous moving parts. Skilled assessor of project numbers with diverse software arsenal at disposal. Approachable liaison between company management and project leadership translating figures into easily understood language. Resourceful Accounting professional with over10 years of experience in audit preparation and reporting. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
17
17
years of professional experience
3
3
years of post-secondary education
1
1
Certification
Work History
Senior Project Accountant
Water Missions Uganda
Jinja
1 2020 - Current
- Management of WMU Cash flows by ensuring timely, accurate and complete Budget Funding Requests are always submitted to WMI for funding and followed up in order to maintain the liquidity position of the organization within acceptable levels
- Coordinating with the different team leads to provide donor invoices before the end of every month and updating the different Project PayApps in NetSuite accounting system promptly and accurately for them to reflect in the month end financial reports
- Initiation of ALL staff/ vendor payments using the Standard Chartered Straight2Bank online Banking system as and when payments have been generated in the accounting system on a real time basis as per prescribed Guidelines
- Preparation of Monthly Balance sheet Account schedules (Deferred income reconciliation, prepaid employee benefits/expenses, Employee & NGO receivables, rent prepayments Fixed Asset analysis, Inventory validation etc.) that support the WMU monthly financial reports in accordance to the WMI monthly Review checklist
- Process WMU Accounts Receivables (AR) transactions (Trade Water) into NetSuite in a complete, accurate and timely manner and follow up with the respective staff on unbanked monies before the end of every month
- Prepare the USHA and Charity: Water monthly and quarterly specific MPFR and any other scheduled financial reports as per the donor reporting template
- Plan and prepare for financial verification and audits for both internal and external for all programs with dedicated focus on the USHA and Charity Water projects.
- Enhanced project profitability with proactive cost management and accurate revenue recognition.
- Ensured compliance with GAAP, Sarbanes-Oxley, and other relevant regulations through diligent documentation and internal controls.
- Contributed to successful completion of high-profile projects through strong financial management and timely communication of potential risks.
- Optimized resource utilization across multiple projects by regularly reviewing actual expenditures against planned costs.
- Streamlined financial reporting processes by implementing efficient accounting software and procedures.
- Expedited month-end close processes by streamlining reconciliations and intercompany transactions.
- Mentored junior accountants, providing guidance on best practices in project accounting and fostering professional growth.
- Established a clear chain of accountability for project expenses by working closely with project teams to develop detailed cost breakdowns.
- Collaborated closely with project managers to ensure proper allocation of resources and adherence to budgets.
- Implemented a robust system for tracking fixed assets across various projects, ensuring accurate depreciation calculations and asset disposals were recorded correctly.
- Eliminated discrepancies by carefully reviewing budgets to prevent overspending and adhere to financial objectives.
- Reviewed and approved timesheets for project employees.
- Collected and reported monthly expense variances and explanations.
- Provided journal entries and performed accounting on accrual basis.
- Contacted customers to immediately find resolutions for escalated issues.
- Supported external audit efforts by preparing accurate schedules, facilitating communication, and addressing auditor inquiries efficiently.
- Assisted in the evaluation of potential investment opportunities by conducting thorough due diligence on proposed projects'' financials.
- Mitigated financial risks by identifying potential issues early and proposing viable solutions to stakeholders.
- Improved cash flow management, ensuring timely invoicing and collection of receivables.
- Maximized cost savings through detailed analysis of contract terms and negotiation of favorable agreements with vendors.
- Reduced budget discrepancies by conducting thorough variance analyses and reconciling accounts timely.
- Monitored project costs, developed job cost forecasts, managed cash flow and approved invoices for payment.
- Authorized and reviewed funds transfers into and out of project accounts.
- Established a clear chain of accountability for project expenses by working closely with project teams to develop detailed cost breakdowns
- Expedited month-end close processes by streamlining reconciliations and intercompany transactions
- Improved cash flow management, ensuring timely invoicing and collection of receivables
- Ensured compliance with GAAP, and other relevant regulations through diligent documentation and internal controls
- Contributed to successful completion of high-profile projects through strong financial management and timely communication of potential risks
- Reduced budget discrepancies by conducting thorough variance analyses and reconciling accounts timely
- Mentored junior accountants, providing guidance on best practices in project accounting and fostering professional growth
Senior Finance & Admin Officer
Advance Afrika-Uganda
03.2018 - 12.2019
- Oversee financial planning, budgeting, and control processes; ensuring that the organization has sufficient resources to accomplish its goals through supporting the Finance & Administration Director to develop first budget drafts and costing for new proposals or concept notes and monitoring, adjusting and controlling running budgets
- Also participate and or take lead in the procurement processes of Advance Afrika
- Contribute to the improvement of financial management through financial tool development and implementation of best practice according to international accounting standards
- Ensure that Advance Afrika's routine financial transactions are carried out in an efficient and timely manner according to best practice in financial management, through developing of draft donor and management financial reports
- Carry out the practical activities and filings that are required to ensure that Advance Afrika is compliant with statutory requirements and financial risks are adequately controlled
- Manage the income flows of Advance Afrika and document them to support effective project management
- Make payments on behalf of Advance Afrika; ensuring that funds are disbursed correctly and in a timely manner
- Supervise the work of the Accounts Assistant in a manner that empowers him/her to deliver Advance Afrika's goals and objectives.
Project/Senior Accountant
Civil Society Budget Advocacy Group
09.2015 - 02.2018
- Post all payments in the accounts system QuickBooks
- Participate in the preparation of Financial Reports for all Donors and partners and adhere to reporting timelines and requirements
- Prepare weekly cash advance schedules and submit to management
- Weekly Donor Performance Reports prepared and submitted to management to guide in decision making as far as burn rate and project performance is concerned
- Manage Asset Register and Stores
- I carry out a physical fixed asset verification using the register and maintain Assets Register of CSBAG and ensuring that all CSBA's Assets are properly managed ensuring that all are engraved/have asset numbers
- Handle and manage the procurement process of CSBAG
- Handle all accountabilities for all cash advances and pass journals
- Have Prepared and Developed all project proposal budgets; for example, DGF-FAT and PIP 1.5- and 3-year projects, OXFAM-F4D and Disaster Preparedness and Prevention projects, Trocaire 5 year Gender Based project, Diakonia-BACE project and Ford Foundation –Build project
- Management of creditors/debtors list on monthly basis to aid management of payment obligations and decisions
- Identify capacity gaps on a quarterly basis and manage the Finance related trainings for the finance staff through conducting risk assessment of functional area in required timeline i.e
- Reviewing and evaluating the effectiveness and efficiency of operations in tasks as agreed by Finance Manager and the Executive Director
- Conduct Quarterly review/monitoring visits to all CSBAG field offices and provide coaching on accountability issues to the non-finance staff when required
- Monitor expenditures against the quarterly/annual approved budgets and ensuring that spending is in line with budgets
- Participate and occasionally coordinate all internal and external audits for the company and Donor Partners
- Examine the company's compliance with rules and regulations set by local and government bodies and advice management of the potential consequences through Preparing and computing of P.A.Y.E, WHT and N.S.S.F Returns and schedules as per URA requirements, ensuring compliance with payments and reporting periods and submission to relevant authorities.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
Senior Accountant
Diamond Shipping Services Ltd
08.2012 - 04.2015
- Provided Support leadership and management of the Finance/Accounts Department by being involved in the process of planning, directing and controlling the financial resources of the company in line with policies/procedures and International Accounting Standards or IFRS
- Checked whether the internal accounting procedures and operating systems are adequate and on track through preparing monthly, quarterly, and annual management accounts and financial reports for Diamond Shipping Services Ltd to ensure accuracy and completeness for submission to Regional Office in Mombasa Kenya
- Provided Oversight for the monthly, quarterly report review discussions with management and Head Office
- Monitored timely communication of financial reports in soft and hard copies to the stakeholders
- I was responsible to oversee and participate in the drafting of detailed and complete yearend financial reporting and carry forward processes for the Head Office
- Carried out a physical fixed asset verification using the register and maintained Assets Register of DSS and ensuring that all DSS' Assets are properly managed ensuring that all are engraved/have asset numbers
- Verified and closed jobs to ascertain the income made in the month visa vie expenses of the same month and also checked that the trial balance (TB) was accurate i.e
- The sub ledger accounts agreed to the general ledger
- Examined the company's compliance with rules and regulations set by local and government bodies and advice management of the potential consequences through Preparing and computing of VAT, P.A.Y.E, WHT and N.S.S.F Returns and schedules as per URA requirements, ensuring compliance with payments and reporting periods and submission to relevant authorities
- Reconciled Debtors' and Creditors' accounts together with expenses and reviewed the suitability of internal control design to assess the effectiveness and efficiency of these controls as agreed with the line manager by reviewing invoices and all other relevant vouchers
- Re-performed monthly bank reconciliations and subsequently prepared, maintained and reported Bank Position every fortnight as required by the head office
- Managed debt collection as per established standards and ensured that credit terms and conditions were adhered to for suppliers
- Overseeing the management of cash Conducted surprise checks on cash counts and ensured no violation of the cash management policy
- Ensured that cash for the other DSS offices is available to facilitate the required activities of those offices
- Manage the capacity building initiatives for the company and clients
- Identified capacity gaps and managed the Finance related trainings for the finance staff through conducting risk assessment of functional area in required timeline i.e
- Reviewing and evaluating the effectiveness and efficiency of operations in tasks as agreed by Accounts Manager
- Conducted regular review visits to other DSS offices and provide coaching to the non-finance staff when required
- External and Internal Audits management Conduct audit tests of specified areas and identify reportable issues and magnitude of risk and subsequently coordinate, oversee and provide support in the process of annual audits both internal and external
- Perform regular reviews of the audit reports and follow up on the implementation of audit recommendations
- External and Internal divisional communications Liaised with Diamond Shipping Services Ltd Support offices in the provision of information, reports and queries
- Communicated with banks and other external organization on behalf of Diamond Shipping Services Ltd
Ag Finance and Admin officer
Community Development Resource Network
03.2012 - 08.2012
- Provided leadership and management of the Finance Department by planning, directing and controlling the financial resources of the company inline with policies/procedures and International Accounting Standards
- Maintained the table of accounts codes and ensured that entries were assigned to proper accounts
- Participated in management team and board meetings and represented the finance department in all proceedings
- Participated in the review and development of strategic plans for the company
- Provide leadership in timely finance Proposal writing for the company
- Participated in planning meetings which were aimed at setting CDRN activity and financial targets, objectives and monitoring processes
- Coordinated the financial planning process by developing and disseminating budget guidelines to Program officers
- Consolidated the different Budgets for Review by the Management Team and Board of CDRN
- Communicated and presented the consolidated Annual budget with support of Senior Program officer for BOD Approval
- Monitored expenditures against the annual approved budgets and ensured that spending is in line with the approved budgets
- Prepared and reviewed monthly, quarterly and annual management accounts and financial reports for Donors for accuracy and completeness
- Provided Oversight support role for the monthly, quarterly report review discussions with management and Donors/clients
- Monitored timely communication of financial reports in soft and hard copies to the Donors/clients
- Oversaw the yearend financial reporting and carried forward processes for the Donors/clients
- Carried out procurements on behalf of CDRN ensuring that all procurement policy guidelines are adhered to
- Maintained Assets Register of CDRN and ensuring that all CDRN Assets are properly managed ensuring that all are engraved/have asset numbers
- Reviewed all disbursements in line with the Company levels of authority for compliance with established donor requirements and internal controls in managing risk
- Ensured that payments to suppliers are made in a timely manner in line with the established turnaround benchmarks
- Reviewed cash insurance policies and advised management as appropriate
- Approved a weekly cash flow to ensure that funds are available to meet the outstanding obligations
- Conducted surprise checks on cash counts and ensured no violation of the cash management policy
- Managed transfer of Donor Funds, guard against the loss of funds because of Transfers and do Documentation and Reporting
- Identified capacity gaps and managed the Finance related training for the finance staff through conducting risk assessment of functional area in required timeline i.e
- Reviewing and evaluating the effectiveness and efficiency of operations in tasks as agreed by Accounts Manager
- Conduct regular review visits to our clients and provide coaching and capacity building to the nonfinance staff when required
- Ensured the intra and internet networks of CDRN computers and printers work effectively, schedule maintenance and repairs where necessary
- Maintained Human Resource Information Management Systems in place and managed them well, this function was a support function in the absence of the Finance & HR Manager
- Coordinated all internal and external audits for the company and Donor Partners
- Coordinated Management Response to the management letter for our clients
- Performed regular reviews of the audit reports and followed up on the implementation of audit recommendations for the company and clients.
Finance Assistant
Community Development Resource Network
08.2010 - 02.2012
- Provided leadership and management of the Finance Department by planning, directing and controlling the financial resources of the company inline with policies/procedures and International Accounting Standards
- Maintained the table of accounts codes and ensured that entries were assigned to proper accounts
- Participated in management team and board meetings and represented the finance department in all proceedings
- Participated in the review and development of strategic plans for the company
- Provide leadership in timely finance Proposal writing for the company
- Participated in planning meetings which were aimed at setting CDRN activity and financial targets, objectives and monitoring processes
- Coordinated the financial planning process by developing and disseminating budget guidelines to Program officers
- Consolidated the different Budgets for Review by the Management Team and Board of CDRN
- Communicated and presented the consolidated Annual budget with support of Senior Program officer for BOD Approval
- Monitored expenditures against the annual approved budgets and ensured that spending is in line with the approved budgets
- Prepared and reviewed monthly, quarterly and annual management accounts and financial reports for Donors for accuracy and completeness
- Provided Oversight support role for the monthly, quarterly report review discussions with management and Donors/clients
- Monitored timely communication of financial reports in soft and hard copies to the Donors/clients
- Oversaw the yearend financial reporting and carried forward processes for the Donors/clients
- Carried out procurements on behalf of CDRN ensuring that all procurement policy guidelines are adhered to
- Maintained Assets Register of CDRN and ensuring that all CDRN Assets are properly managed ensuring that all are engraved/have asset numbers
- Reviewed all disbursements in line with the Company levels of authority for compliance with established donor requirements and internal controls in managing risk
- Ensured that payments to suppliers are made in a timely manner in line with the established turnaround benchmarks
- Reviewed cash insurance policies and advised management as appropriate
- Approved a weekly cash flow to ensure that funds are available to meet the outstanding obligations
- Conducted surprise checks on cash counts and ensured no violation of the cash management policy
- Managed transfer of Donor Funds, guard against the loss of funds because of Transfers and do Documentation and Reporting
- Identified capacity gaps and managed the Finance related training for the finance staff through conducting risk assessment of functional area in required timeline i.e
- Reviewing and evaluating the effectiveness and efficiency of operations in tasks as agreed by Accounts Manager
- Conduct regular review visits to our clients and provide coaching and capacity building to the nonfinance staff when required
- Ensured the intra and internet networks of CDRN computers and printers work effectively, schedule maintenance and repairs where necessary
- Maintained Human Resource Information Management Systems in place and managed them well, this function was a support function in the absence of the Finance & HR Manager
- Coordinated all internal and external audits for the company and Donor Partners
- Coordinated Management Response to the management letter for our clients
- Performed regular reviews of the audit reports and followed up on the implementation of audit recommendations for the company and clients.
- Supported the finance team by processing invoices and expense claims promptly and accurately.
- Entered financial data into company accounting system with stringent adherence to data security protocols
- Maintained accurate records of financial transactions in alignment with regulatory requirements.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Supported year-end closing activities, ensuring all transactions were properly recorded before the start of the new fiscal year.
- Ensured compliance with regulatory requirements through meticulous record-keeping and reporting practices.
- Input financial data and produced reports using Pastel Sage.
- Improved financial accuracy by diligently reviewing and reconciling monthly bank statements.
- Maintained confidentiality of sensitive financial information, safeguarding both company data and client privacy.
- Minimized risk of errors by accurately processing invoices, payments and other financial transactions.
- Proactively identified potential risks within the organization''s finances, alerting management to concerns as needed.
- Collaborated effectively with cross-functional teams to resolve any financial discrepancies or irregularities.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Credit Officer
Global Trust Bank (U) Ltd
11.2007 - 03.2009
- Mobilized potential clients for savings and credit facilities
- Appraised potential applicants to assess their credit worthiness
- Made Credit/Loan disbursements to successful applicants
- Monitored and evaluated Loan performance in relation to Business Growth
- Did Loan recovery and follow up due dates
- Ona rational basis, I performed following tasks: Customer service-Front desk for account opening
- Marketing and sales
- Occasional Vault Management.
- Optimized credit approval and collection processes, improving operational efficiencies by over 20%
- Developed key relationships with clients, providing exceptional service and fostering long-term partnerships
- Organized and finalized loan applications for underwriter review
- Analyzed applicants' financial status and credit and property evaluations to determine loan feasibility
- Facilitated timely decision-making on loan applications through clear communication with internal stakeholders and prompt resolution of any queries or discrepancies
- Streamlined loan approval processes with the development of standardized credit policies and procedures
- Reviewed and verified income, credit reports and employment histories for each borrower
- Increased customer satisfaction scores by promptly addressing concerns and resolving issues related to credit products
- Interviewed credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report
- Worked with clients to define and implement terms for approved credit requests
- Updated client accounts with new information and verified data for informed credit approvals
- Contacted clients about verifying account information and updated services, answered questions and resolved concerns to uphold exceptional customer service standards and promote brand loyalty
- Reported key performance indicators to department heads for management of positive cash flow and to adjust credit risk policies and procedures
- Collaborated closely with underwriting teams to ensure a seamless process from application submission to loan disbursement for clients
- Improved cross-functional collaboration, working closely with sales and operations teams to meet business objectives
- Performed semi-annual account credit limit reviews and credit increase review requests from financial service and sales teams
- Referred delinquent accounts to collections department or outside resources
- Managed account data and verified information with clients, past creditors and other involved parties
- Maintained full knowledge of current regulatory environment and made proactive adjustments to meet changing requirements
Assistant Accountant
Eastern Builders & Engineers Ltd
06.2007 - 11.2007
- Ensure correct entry into Tally of all the vouchers; bank/cash payment & receipt vouchers
- Carry out imprest analysis of all sites and head office
- Carry out VAT analysis as per URA requirements such that the returns are ready before the 15th day of the preceding month
- Contributed to the company operational and accounting systems in order to ensure compliance with company manuals
- Ensure correct data entry of all the invoices as they come in & go out [certificates of projects & sales invoices from Tile plant, fabrication & carpentry]
- Make proper salary analysis/payments at every month end for all cost centres at Head Office
- Carry out Withholding tax analysis as per sub-contract agreements & URA requirements/imports and all other purchases
- Carry out PAYE analyses/schedules every month for qualifying employees.
- Reviewed general ledger entries and assessed accuracy
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports
Education
MBA - Accounting And Finance
Makerere University Kampala
Kampala, Uganda 04.2001 -
BBA - Accounting
Makerere University Kampala
Kampala, Uganda 04.2001 -
High School Diploma -
Busoga College Mwiri
Jinja, 204 02.2001 - 12.2003
Skills
Driving skills
Certification
03/10/24
Coursework
- Tax Planning and Tax Compliance Training, Uganda Revenue Authority, 09/2011
- Sage Pastel Partner, TechnoBiz Systems Ltd, 09/2010
- Entrepreneurship & Business Skills Programme, Enterprise Uganda, 08/24/2009 - 08/28/2009
- Tally Training-Financial Accounting Inventory & Management System, Gemrock Networks Ltd, 07/2007
- Peer Education/Counselling for Behaviour Change Programme, Makerere University Business School, 08/29/2005 - 08/31/2005
Maritalstatus
Married
Contactaddress
C/o P.O Box 15, Jinja, Uganda
Corecompetenciesandachievements
- Management of priorities and paying attention to details.
- Developed budgets and implemented projects and grants to a tune of UGX 14Bn with 80% implemented within project cycle.
- Participated and aided in winning grants worth UXG 18Bn.
- Ensuring good stewardship of human, financial and material resources.
- Providing creative and participatory solutions to challenges.
- Good communicator with listening abilities.
- Team player with management attributes and builds relationship.
- Interested and adept at capacity building in others and providing leadership through vision.
- Working knowledge of MS Word, Excel, Access, PowerPoint, QuickBooks, Tally and Pastel/Sage, NetSuite Accounting packages, MS Outlook.
- Able to use online platforms such as Zoom, Teams and google meet.
- Strong interpersonal and communication skills.
- Hardworking, fast learner, self-starter, team player and computer literate.
- Willing to learn and adapt to new situations.
- Sound Ability to handle multiple tasks, set priorities and meet deadlines.
- Outstanding knowledge of grant accounting practices and procedures, fund accounting and financial management.
Academicqualificationseducationbackground
- Makerere University Kampala, MBA, 2025
- Institute of Certified Public Accountants of Uganda, CPA, On going
- Makerere University Kampala, BBA, 2008
- Busoga College Mwiri, U.A.C.E, 2003
- Busoga College Mwiri, U.C.E, 2001
Otherofficesserved
- Chairperson of the Procurement and Evaluation Committee, Water Missions Uganda, 09/2020 - Present
- Member of the Management Team, Advance Afrika, 03/2018 - 12/2019
- Procurement Team Leader, Advance Afrika, 03/2018 - Present
- Procurement Committee Member, Civil Society Budget Advocacy Group, 09/2015 - Present
- Management Team - Member, Diamond Shipping Services Ltd, 01/2013 - 04/2015
- Procurement Committee Member, Diamond Shipping Services Ltd, 01/2013 - 04/2015
- Procurement Committee Member, Community Development Resource [CDRN] Network, 2011-2012
- IT Administrator, Community Development Resource [CDRN] Network, 2010-2012
- Head of Welfare & Logistics, Community Development Resource [CDRN] Network, 2010-2012
Personal Information
- Hobbies: Academic oriented, Attending conferences, workshops and seminars., Participating in research, data collection and analysis., Social Oriented, Reading, visiting, meeting and making friends., Voluntary and charity work., Playing chess, cricket and table pool and watching football.
- Date of Birth: 12/07/82
- Nationality: Ugandan
Otherresponsibilitiesinschool
- Peer Counsellor Member, Makerere University Business School, 2006-2007
- Head of House-Presidents House, Busoga College Mwiri, 2002-2003
- House Captain-Chess, Cricket, Busoga College Mwiri, 2002-2003
- Junior House Prefect & School Timekeeper, Busoga College Mwiri, 1999-2001
References
- MR. JAMES OMONA TWODO, Finance Manager, Water Missions Uganda, +256 775321094, jomona@watermissions.org
- MR. MUKUNDA JULIUS, Executive Director, Civil Society Budget Addvocacy Group, +256-776345845, jmukunda@csbag.org
- MRS. INNOCENT SHEILA, Director of Finance & Administration, Advance Afrika, 0701575450, sinnocent@advanceafrika.org
Interests
Foot ball, Chess, Cricket, adventure and many indoor games
I like watching and playing some easy football in my free time. I am an adent supporter of Manchester United. I Plays chess when I get any opportunity and Cricket. I like to move and experience new places and cultures when presented with opportunity.
Timeline
Senior Finance & Admin Officer
Advance Afrika-Uganda
03.2018 - 12.2019
Project/Senior Accountant
Civil Society Budget Advocacy Group
09.2015 - 02.2018
Senior Accountant
Diamond Shipping Services Ltd
08.2012 - 04.2015
Ag Finance and Admin officer
Community Development Resource Network
03.2012 - 08.2012
Finance Assistant
Community Development Resource Network
08.2010 - 02.2012
Credit Officer
Global Trust Bank (U) Ltd
11.2007 - 03.2009
Assistant Accountant
Eastern Builders & Engineers Ltd
06.2007 - 11.2007
MBA - Accounting And Finance
Makerere University Kampala
04.2001 -
BBA - Accounting
Makerere University Kampala
04.2001 -
High School Diploma -
Busoga College Mwiri
02.2001 - 12.2003
Senior Project Accountant
Water Missions Uganda
1 2020 - Current
03/10/24
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