I am a competent, result oriented student of ICPAU with good analytical, interpersonal and communication skills. I possess excellent computer skills with competence in Microsoft office applications, Beyonic, SAP 4 Hana, Oracle Enterprise Resource Planning, accounting packages like Tally, Quick Books and I am adaptable to new working environments. I strive to always keep a positive attitude towards completion of my tasks with high levels of accuracy.
Overview
10
10
years of professional experience
8
8
years of post-secondary education
2
2
Certifications
1
1
Language
Work History
Accounts Receivable
Lycamobile Uganda
04.2024 - Current
Developed and maintained a system for tracking accounts receivable and accounts payable
Developed and implemented procedures for accounts payable and accounts receivable to improve accuracy and reduce processing time
Business Development Assistant
Lyca Mobile Uganda Ltd
01.2024 - 04.2024
Collaborated with marketing and business development teams to identify and pursue new sales opportunities
Developed and implemented a successful business development strategy that increased sales by 12.3%
Developed and implemented a business continuity plan that ensured business operations continued seamlessly in the event of a crisis
Account Manager
Technobiz Systems Ltd
01.2023 - 01.2024
Designed and executed comprehensive account strategies to maximize revenue growth while enhancing customer satisfaction
Oversaw a diverse portfolio of high-priority accounts, driving consistent sales growth and fostering strong client relationships
Partnered with cross-functional teams to introduce innovative products and services, leading to a 15% boost in customer adoption and engagement
Led regular business reviews with clients, ensuring alignment with their objectives while identifying opportunities for up selling and cross-selling
Delivered top-tier customer service, resolving complex issues and contributing to a 22% decrease in customer churn
Leveraged CRM tools to streamline customer interactions, effectively manage sales pipelines, and generate precise sales forecasts
Teamed up with marketing to craft targeted campaigns and promotional content, supporting key account growth and enhancing brand visibility
Conducted in-depth market analysis and competitive research to uncover new business opportunities and stay ahead of emerging industry trends
Successfully negotiated and finalized high-value contracts, surpassing quarterly sales targets by 13%
Provided mentorship and training to junior account managers, boosting team performance and significantly improving customer retention rates
Regional project coordinator
FAMILY HEALTH INTERNATIONAL (FHI 360)
06.2022 - 12.2022
Company Overview: Program Implementing partner
FAMILY HEALTH INTERNATIONAL (FHI 360) USAID's Meeting Targets and Epidemic Control Project (EPIC)
Review mobile money requests to ensure that supporting documents are all attached
Uploading payment schedules in Beyonic system for payment approval by the Senior Grants Officer
Review of invoices from vendors to ensure that all supporting documents are attached and subsequently making payments for the same
Review of payments initiated by finance assistants to ensure accuracy and correctness of transactions
Working with field programs teams and Implementing partners to ensure compliance to financial requirements of the project
Review and retire accountabilities from FHI 360 staff
Supporting Office of Compliance and Internal Audit (OCIA) during audits and follow up on recommendations
Review, prepare and follow up travel and work advances reports
Filing payment vouchers, stamp payments and scanning payment documents to be uploaded on the organization's filling system
Program Implementing partner
FAMILY HEALTH INTERNATIONAL (FHI 360) USAID's Meeting Targets and Epidemic Control Project (EPIC)
Senior Internal Auditor
ROOFINGS LIMITED
09.2016 - 06.2022
Reviewing and examining procurement/purchases processes, systems and activities to test, verify their adequacy and effectiveness to ensure compliance with established policies and procedures
Monthly bank reconciliation of UGX and USD accounts for all banks
Verification and authorization of vendor payments in regards to payment terms and agreements
Monthly verification of payroll, i.e
NSSF, PAYE, LST and ensure filling returns within statutory required dates
Monthly payables and receivables reconciliation
Reconciling various accounts, analysing financial transactions to ensure accuracy, completeness
Periodic asset and stock verification and reconciliation
Involved in drafting & developing audit plan, audit programs and budget formulation
Daily physical verification of cash, subsequent reconciliation and report making for both UGX and USD accounts
Presentation of audit reports to management with suggestions and feedback for both corrective and preventive actions on the same, and make follow up to ensure implementation
Carrying out value for money audit checks on purchased assets, raw materials and other cash related transactions
Planning and conducting internal audits to evaluate efficiency of internal controls and ensure compliance to policies and procedures in place
Stock controls by monitoring variances and pilferage through routine stock verification
GRADUATE TRAINEE
ROOFINGS LIMITED
06.2015 - 01.2016
Assist in various reconciliations, including bank reconciliations, petty cash and payroll reconciliations
Verification of utility payments such as water, electricity and fuel for eligible employees
Team member in payroll processing
Processing cash and bank payment vouchers in reference to approved amounts
Petty cash management, including issuing out money and daily balancing
Team member in budget process
Daily banking of cheques
Assist in procurement department purchases processes