Mukaya Micheal
Kampala
Summary
A detail-oriented and result driven accountant with over 4 years of experience in bookkeeping, managing financial records, preparing reports and ensuring statutory compliance. Skilled in QuickBooks, Xero accounting software, Tally ERP and MS Excel.
Conscientious Accountant with many years of experience within financial realms. Demonstrated success entering POs in accounting software with accuracy and precision. Proven history of top-level performance and integrity.
Overview
6
6
years of professional experience
Work History
Accountant
RSM Eastern Africa Consulting Ltd
2022.05 - Current
- Maintain accurate and up-to-date financial records by recording daily financial transactions, reconciling ledgers for the different clients
- Ensure timely preparation of financial reports and management accounts monthly, quarterly and annual financial statements
- Oversee the payroll process, ensuring accurate and timely payments to employees while managing deductions and benefits
- Manage and oversee all aspects of accounts payable and receivable, ensuring timely payments and collections
- Ensure timely and accurate filing of taxes (PAYE, NSSF, VAT, WHT, LST), manage tax planning, and ensure compliance with the required statutory regulations
- Perform monthly bank reconciliations, ensuring accuracy of financial records and resolving discrepancies
- Assist with internal and external audits by preparing the required documentation
- Track and analyze company expenses, recommending cost-saving initiatives and efficiency improvements
- Ensure adequate asset management by reconciling and updating the asset registers for the different clients monthly before submission of management accounts
- Review supporting documentation for NGO clients to ensure that expenditures are properly accounted for and appropriately reported
Accounts payable (Assistant Accountant)
Meera Investments Limited
2020.08 - 2022.03
- Reconciled supplier statements
- Monthly closing of books, and provision of an MIS capturing all expenses and Income
- Prepared payment vouchers and ensuring that proper attachments were available before payment such as GRNs, approvals, and Local Purchase Orders among others
- Reconciled VAT returns (VAT Input and VAT Output) with the EFRIS data to ensure that all transactions were captured and filed
- Payroll management
- Filed monthly statutory returns such as PAYE, NSSF, LST, WHT and VAT returns
- Scrutinized ledger accounts in Tally to ensure all data entered is accurate
- Prepared monthly MIS reports and creditor lists as required by management
- Designed and maintained a payment tracker to ensure that all payments made were tracked in real time
- Preparing cheques, confirmations, RTGS forms as required at any point in time
Accounts Assistant
Universal Readymix Concrete Limited
2019.07 - 2020.08
- Bank reconciliations
- Preparing and issuing invoices
- Making cash receipts and performing basic office tasks such as: filing and data entry
- Assisting with audits, fact checks and resolving discrepancies
- Filing monthly returns such as PAYE, NSSF, VAT, WHT
- Making payment vouchers and ensuring that proper attachments are available before payment
- Preparation of sales and purchase reports
- Fixed asset register management
- Payroll management
Education
Bachelor of Commerce - Accouting
Makerere University
01.2019
U.A.C.E -
St. Augustine's College Wakiso
01.2015
U.C.E. -
St. Augustine's College Wakiso
01.2013
CPA (Level Three) -
Institute of Certified Public Accountants
Skills
- Bookkeeping
- QuickBooks
- Xero
- Tally ERP
Accomplishments
- Timely preparation of monthly management accounts and payroll management.
- Created a payment and inventory tracker at Meera Investments with the use of Microsoft Excel.
Disclaimer
I confirm that the information provided in this curriculum vitae is complete and accurate to the best of my knowledge.
References
- Mr. OMODING MOSES, RISK & COMPLIANCE OFFICER, CATHOLIC RELIEF SERVICES, 0704120601, omodingmoze@gmail.com
- Ms. MIREMBE FRANCES, ACCOUNTANT, UNIVERSAL ESTABLISHMENTS LTD., 0785622169, frances.mirembe@gmail.com
- Mr. KADDU VICENT CPA, AUDITOR, P & AL PARTNERS, 0753420794, vincentkaddu@gmail.com
Contact
0781-652-171, 0701-469-909, muksmicheal22@gmail.com
Timeline
Accountant
RSM Eastern Africa Consulting Ltd
2022.05 - Current
Accounts payable (Assistant Accountant)
Meera Investments Limited
2020.08 - 2022.03
Accounts Assistant
Universal Readymix Concrete Limited
2019.07 - 2020.08
Bachelor of Commerce - Accouting
Makerere University
U.A.C.E -
St. Augustine's College Wakiso
U.C.E. -
St. Augustine's College Wakiso
CPA (Level Three) -
Institute of Certified Public Accountants