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Mugomba Andrew is a seasoned finance professional with 12+ years of experience in finance management, procurement, and administration. He holds a CPA and a Post Graduate Diploma in Financial Management, and is proficient in English and Luganda.

Experience

    • Head Of Finance And Administration
      • Oct 2011 - Present

      Business development managerFinance responsibilities Preparation of annual budget, monitoring budget execution and preparation of budgetary performance report Preparation of monthly statutory tax returns (VAT, PAYE, NSSF) Preparation of monthly company payroll Supervising and preparation of annual financial reports for the company Inventory management Managing accounts payables & accounts receivables and preparation of report Preparation of monthly bank reconciliation  Maintaining and updating company asset register Implementing financial policies and procedures in relation credit policy, cash policy, inventory levels. Maintaining petty cash float at a required level Maintaining a proper, accurate and update filing system of transaction records both accounting system (Quick Books) and filing source documents  Coordinate day to day office operations relating to consumables procurement Administration responsibilities Human resource planning  Preparing, coordinating and maintaining suppliers’ contracts. Plan and coordinate staff capacity development and monthly company staff meetings and trainings. Create and maintain effective internal controls for company

    • Personal Assistant
      • Apr 2011 - Oct 2011

      Personal Assistant to Chief Operations Officer (Mrs Elizabeth Rumanyika) NHCC & President for UHBAKey Contributions Organizing meetings, taking meeting minutes, scheduling appointments Perform as liaison with various company suppliers  Screen and direct phone calls and distribute correspondence Handle requests and queries appropriately Manage diary and schedule meetings and appointments Make travel arrangements Take dictation and minutes Source office supplies Produce reports, presentations and briefs Devise and maintain office filing system

    • Procurement Officer
      • Dec 2007 - Mar 2011

      Store ManagerKey Contributions Procurement of restaurant’s food & beverages supplies.  Store management receiving & issuing supplies to the chef, bar tender, waiters, security personnel from the store. Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyzing, and approving products and services to be purchased. Managing inventories and maintaining accurate purchase and pricing records. Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.

Education

  • 2015 - 2022
    Institute of Certified Public Accountants Uganda
    Certified Public Accountant (CPA) level Three (Studying), Accounting and Finance, Audit
  • 2014 - 2015
    Uganda Management Institute (UMI)
    Post Graduate Diploma in Financial Management, Finance and Financial Management Services
  • 2008 - 2011
    Makerere University
    Bachelor's degree, Computing
  • 2005 - 2007
    Merry land High Sch
    UACE, Arts
  • 2000 - 2004
    Light College Katikamu
    UCE, Arts

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Hospitals and Health Care”

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