Isabella Amumpaire

• Supported project teams with thorough research, contributing valuable insights that informed decision-making processes.
• Worked under supervision of senior employers to help plan and direct work of organization.
• Enhanced team collaboration by participating in group projects and sharing innovative ideas.
• Boosted organizational efficiency with effective time management strategies, ensuring timely completion of assignments.
• Demonstrated commitment to personal growth by seeking out constructive feedback from supervisors regularly, implementing improvements accordingly.
• Worked in various departments to gain hands-on experience.
• Organized and maintained records.
• Expanded technical expertise by attending workshops, seminars, and networking events relevant to industry.
• Assisted in preparation of comprehensive reports for management review, showcasing progress towards company goals.
• Strengthened presentation capabilities by delivering informative project updates to supervisors and peers.
• Developed strong analytical skills through conducting research and analyzing data for various projects.
• Enhanced communication skills through frequent interactions with colleagues, supervisors, and clients across various departments.
• Contributed to positive work environment with proactive participation in team-building activities and social events.
• Showcased initiative in acquiring new skills beyond required training objectives, positioning oneself as valuable asset to organization.
• Administered coursework, graded assignments and provided constructive feedback.
• Updated departmental websites and social media accounts with relevant, engaging content.
• Analyzed acquired information and presented to professors.
• Assisted faculty members with data collection for potential academic publications.
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Ensured accurate bookkeeping by reconciling accounts and resolving discrepancies on regular basis.

• Supported annual audit process through meticulous organization and review of financial documents, facilitating smooth auditing experience.
• Drafted financial reports to support comprehensive investigations.
• Maintained confidentiality when handling sensitive financial information, adhering to ethical guidelines set forth by company's policies.
• Verified financial journals for clarity and completion under supervisor direction.
• Developed and analyzed various budgets and performed financial statement analysis.
• Contributed to cash flow management efforts by monitoring incoming payments and coordinating collections activities as needed.
• Gained proficiency in accounting software systems such as QuickBooks and Excel, streamlining data entry tasks and report generation processes.
• Assisted with payroll processing, ensuring timely and accurate compensation for employees while maintaining compliance with regulations.
• Communicated with suppliers to reconcile invoice payments.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.
• Received, reviewed and verified validity and completeness of appropriation, accounting and financial data.
• Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
• Analyzed and verified employee expense reports for accuracy.
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
• Completed financial reports, providing insight into performance, operations, and cash flow.
• Reconciled balance sheet figures and sought assistance to reduce errors.
• Prepared straightforward tax returns and explained expected refund or income tax liability and due date for payment.
• Inspected account books and recorded transactions.
• Input financial data and produced reports Pastel accounting software and tally.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Ensured accurate bookkeeping by reconciling accounts and resolving discrepancies on regular basis
• Assisted with account reviews and preparation for account reviews
• Supported annual audit process through meticulous organization and review of financial documents, facilitating smooth auditing experience