QuickBooks Certified User
Mukasa Julius
Accountant
Kampala
Summary
Accomplished Auditor offering more than 15 years of audit practice, documentation and reports. Forward-thinking individual with great understanding of auditing procedures, regulatory compliance for all fields. Known for accuracy, efficiency and interpersonal skills. Resourceful Accounting professional with more than 15 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. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
18
18
years of professional experience
34
34
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Internal Auditor
Gustro Limited
Kampala
08.2021 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Investigated discrepancies discovered during auditing process.
- Recommended new methods to improve internal controls and operating efficiency.
- Trained newly hired employees on company processes, procedures and deadlines.
- Documented recommendations to improve internal controls.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Coordinated with external auditors and documented process reviews.
- Produced audit reports.
- Identified and reported audit issues.
- Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Handled all major risks in collaboration with management.
Senior Audit Manager
Evlo & Company Certified Public Accountants
Kampala
12.2015 - Current
- Execution of Audits for clients.
- Expressing opinions on audited accounts.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Review of entities' internal control and make recommendations.
- Investigation of material issues raised by professional and regulatory authorities and provide solutions.
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Analyzed accounting systems for efficiency and effectiveness.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Prepared working papers, reports and supporting documentation for audit findings.
Accountant
Aluclad Limited (Roko Construction)
Kampala
05.2010 - 11.2015
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Used advanced software to prepare documents, reports, and presentations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Trained new employees on accounting principles and company procedures.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Prepared and submitted periodic financial reports for management decision making.
Auditor
Clayton & Company Certified Public Accountants
Jinja
02.2006 - 04.2010
- Produced audited reports and management letters
- Executed audit phases and reviewed audit working papers for analysis.
- Prepared management accounts for clients with incomplete records.
- Interviewed business owners to understand needs and explain audit scope.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Interviewed auditees to gather data needed to conduct audits.
Education
MBA - Accounting And Finance
University of Kisubi
Entebbe, Uganda 01.2022 - Current
Bachelor of Science - Accounting And Finance
Team University
Kampala 02.2011 - 04.2014
ACCA - Chartered Accountant
Association of Chartered Certified Accountants
UK 08.2004 - 12.2007
Uganda Advanced Certificate of Education - A-Level
St. Charles Lwanga SS Kasasa
Masaka 01.2002 - 11.2023
Uganda Certificate of Education - O-Level
Kabuwoko Secondary School
Masaka 01.1998 - 12.2001
Skills
Fraud investigations
General ledger entries
Accounting principles
Daily reporting
Regulations and compliance
Safeguards assurance
Bookkeeping
Account reconciliation specialist
Financial records review
Cash Flow analysis
Annual reports
Budget Analysis
Financial Management
Tax accounting specialization
Intuit QuickBooks specialist
Internal Audit Administration
Financial Advisory Services
Government Auditing Standards
Annual Audit Plans
Financial statement review
Audit management
Software
Tally ERP & Prime proficiency
Internet & Office Applications
Certification
ACCA - Association of Chartered Certified Accountants
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
The way to get started is to quit talking and begin doing.
Walt Disney
Timeline
MBA - Accounting And Finance
University of Kisubi
01.2022 - Current
Internal Auditor
Gustro Limited
08.2021 - Current
Senior Audit Manager
Evlo & Company Certified Public Accountants
12.2015 - Current
Bachelor of Science - Accounting And Finance
Team University
02.2011 - 04.2014
Accountant
Aluclad Limited (Roko Construction)
05.2010 - 11.2015
Auditor
Clayton & Company Certified Public Accountants
02.2006 - 04.2010
ACCA - Chartered Accountant
Association of Chartered Certified Accountants
08.2004 - 12.2007
Uganda Advanced Certificate of Education - A-Level
St. Charles Lwanga SS Kasasa
01.2002 - 11.2023
Uganda Certificate of Education - O-Level
Kabuwoko Secondary School
01.1998 - 12.2001