Summary
Overview
Work History
Education
Skills
Reading
Timeline
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Hannan Wardah AYUGI

ACCOUNTS & FINANCE
Kampala

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounting position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

3
3
years of professional experience
3
3
Languages

Work History

Accounting Assistant

AZIFAT ENERGIES
08.2022 - Current
  • Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
  • Optimized tax preparation process by accurately recording deductible expenses and providing detailed reports to tax professionals.
  • Safeguarded company assets, maintaining accurate inventory records and conducting periodic physical counts.
  • Supported continuous improvement efforts within the department, actively participating in training sessions and workshops.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Input financial data and produced reports using Tally Quickbooks

Office Administrative Assistant

SAHARA PETROLEUM
11.2020 - 07.2022
  • Enhanced team collaboration by effectively scheduling meetings and coordinating calendars for multiple executives.
  • Improved customer satisfaction ratings by promptly addressing inquiries via phone, email, or in-person visits.
  • Maintained a clean and welcoming office environment, fostering positive impressions among clients and visitors alike.
  • Managed complex schedules for conference room bookings ensuring that everyone had access to the necessary resources for meetings.
  • Expedited invoice processing, ensuring accurate recording of financial transactions in the accounting system.
  • Completed forms, reports, logs, and records to quickly handle all documentation for human resources.
  • Interacted with vendors, contractors and professional services personnel to receive orders, direct activities, and communicate instructions.
  • Established administrative work procedures to track staff's daily tasks.
  • Facilitated timely delivery of special projects to meet organizational and departmental objectives.
  • Continually sought methods for improving daily operations, communications with clients, recordkeeping, and data entry for increased efficiency.
  • Assisted coworkers and staff members with special tasks on daily basis.
  • Supported company leaders by managing budgets, scheduling appointments and organizing itinerary.
  • Managed filing system, entered data and completed other clerical tasks.
  • Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
  • Organized logistics and materials for each meeting and took detailed notes for later dissemination to key stakeholders.
  • Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
  • Built and maintained excellent customer relationships through timely response to inquiries and going above and beyond to accommodate unusual requests.
  • Volunteered to help with special projects of varying degrees of complexity.
  • Liaised between clients and vendors and maintained effective lines of communication.
  • Managed department budgets and generated financial reports for management review.
  • Processed customer orders accurately and within agreed timeframes to meet service standards.
  • Developed and updated spreadsheets and databases to track, analyze, and report on performance and sales data.
  • Assisted development and implementation of new administrative procedures.
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Scheduled office meetings and client appointments for staff teams.
  • Executed record filing system to improve document organization and management.
  • Set up conference rooms, technology, and materials to facilitate meetings.
  • Managed accounts payable and receivable to gain better sense of overall financial stability and liquidity.
  • Screened visitors and issued badges to maintain safety and security.
  • Recorded and tracked operational expenses to identify and eliminate wasteful spending.
  • Provided clerical support to company employees by copying, faxing, and filing documents.
  • Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
  • Responded to inquiries from callers seeking information.
  • Boosted employee morale by planning and executing engaging company events and team-building activities.
  • Safeguarded company information by maintaining strict confidentiality in handling sensitive documents and records.
  • Strengthened relationships with vendors to negotiate favorable contract terms that benefitted the organization financially.
  • Facilitated smooth communication between departments, acting as a liaison to ensure prompt resolution of issues.

Education

BBA - Business Administration

KAMPALA UNIVERSITY
KAMPALA UGANDA
04.2001 -

High School Diploma -

HAMDAN GIRLS
UGANDA
04.2001 -

High School Diploma -

HAMDAN GIRLS SCHOOL
UGANDA
04.2001 -

Skills

File and database management

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Reading

I enjoy reading non-fiction and current affairs books

Timeline

Accounting Assistant

AZIFAT ENERGIES
08.2022 - Current

Office Administrative Assistant

SAHARA PETROLEUM
11.2020 - 07.2022

BBA - Business Administration

KAMPALA UNIVERSITY
04.2001 -

High School Diploma -

HAMDAN GIRLS
04.2001 -

High School Diploma -

HAMDAN GIRLS SCHOOL
04.2001 -
Hannan Wardah AYUGIACCOUNTS & FINANCE