WALEED MOHAMED
Account
Kampala
Summary
Dynamic accountant with a proven track record at the Accounting Department, excelling in financial reporting and bookkeeping. Enhanced financial accuracy through meticulous account reconciliations and innovative process improvements. Strong time management skills complemented by expertise in tax compliance and training new employees, driving efficiency and accuracy in financial operations.
Overview
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Language
Work History
Accountant
Accounting Department
11.2024 - 05.2025
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Ensured tax compliance by preparing quarterly sales tax returns and assisting with annual income tax filings.
- Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
- Contributed to the successful completion of numerous special projects involving complex accounting research assignments, ad hoc reporting requests from senior leadership teams, or other non-routine duties as assigned.
- Used advanced software to prepare documents, reports, and presentations.
- Prepared and filed tax forms to meet needs of customers.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Trained new employees on accounting principles and company procedures.
Education
No Degree - Accounting
LIGHT INNOVATION INSTITUTE
Kampala, Uganda 04.2001 -
Skills
Bookkeeping
Timeline
Accountant
Accounting Department
11.2024 - 05.2025
No Degree - Accounting
LIGHT INNOVATION INSTITUTE
04.2001 -