Experience

NMB Bank Plc

• Tanzania
• Banking
• 700 & Above Employee

• Bank Officer

  • May 2018 - Present



G&B SOAP INDUSTRIES LTD (FAMILY SOAP)

• Dar es Salaam

• Accountant

  • Jan 2017 - May 2018

  -Doing bank Reconciliation on tally ERP 9 and Sage 300 and preparation of bank reconciliation statement at the end of every month -Prepare VAT on cash sales to be paid monthly to TRA -Stock taking at the end of every month and preparation of stock taking report -Preparation of daily, weekly and monthly collection report -Register and renew of company motor vehicles licence from SUMATRA -Posting of cash sales and receipts reconciliations on Tally ERP 9 and Sage 300 -Casting of returns -Auditing -Posting of purchases made by company in different areas Show less



THE GUARDIAN LIMITED

• Dar es Salaam

• Business Executive

  • Aug 2016 - Dec 2016

  As a Business Executive I was responsible for -Collection of all outstanding debts from the clients on behalf of the company -Maintaining the relationship with the existing clients -solicits adverts on behalf of the company As a Business Executive I was responsible for -Collection of all outstanding debts from the clients on behalf of the company -Maintaining the relationship with the existing clients -solicits adverts on behalf of the company



National Housing Corporation

• Tanzania
• Real Estate
• 300 - 400 Employee

• Assistant Accountant Intern

  • Jul 2015 - Sep 2015

  .Cash Book Auditing .Booking of an invoices .Vouching and Casting of Financial Statements, .Preparation of payment voucher, .Bank reconciliation, .Preparation of Imprest and retiration of imprest, .Rent collection, recording and issue of receipt, .Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information. .Responsible for general ledger. .Booking of invoices .Cash Book Auditing .Booking of an invoices .Vouching and Casting of Financial Statements, .Preparation of payment voucher, .Bank reconciliation, .Preparation of Imprest and retiration of imprest, .Rent collection, recording and issue of receipt, .Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information. .Responsible for general ledger. .Booking of invoices