Experience

University of Dar es Salaam

• Graduate Student



SimbaNET Tanzania Limited

• Tanzania
• Telecommunications
• 1 - 100 Employee

• Finance Officer

  • May 2022 - Present

  .Help with accounts receivable management .Provided general accounting support .Assisted with statistical analysis and other special projects .Present data-driven recommendations to the finance team .Prepare monthly financial analysis for management . Reconciliation of cash books and bank statements .Recorded petty cash vouchers discharged .Help with accounts receivable management .Provided general accounting support .Assisted with statistical analysis and other special projects .Present data-driven recommendations to the finance team .Prepare monthly financial analysis for management . Reconciliation of cash books and bank statements .Recorded petty cash vouchers discharged



Marie Stopes International

• United Kingdom
• Non-profit Organizations
• 700 & Above Employee

• Data Management Analyst

  • Sep 2022 - Nov 2022

  .Analyzed and organized bulky data . Compiled data from different data sources . Formulated simple data method technique for extraction of data from bulky data . Approved the presence of certain information in a given data .Data cleaning (Fetched clean data from different sources and filled in a specific template) .Analyzed and organized bulky data . Compiled data from different data sources . Formulated simple data method technique for extraction of data from bulky data . Approved the presence of certain information in a given data .Data cleaning (Fetched clean data from different sources and filled in a specific template)



Old Mutual Kenya

• Kenya
• Financial Services
• 700 & Above Employee

• Claims Analyst

  • Sep 2020 - Nov 2020

  . Registered the reported claims .Analyzed and summarized reports and documents from assessor .Communicated with the Finance department to confirm the premium record of and insured .Prepared discharge voucher letter .Made payments to accessors and loss adjusters Developed actuarial analysis for reserving .Filed documents and made arrangements . Registered the reported claims .Analyzed and summarized reports and documents from assessor .Communicated with the Finance department to confirm the premium record of and insured .Prepared discharge voucher letter .Made payments to accessors and loss adjusters Developed actuarial analysis for reserving .Filed documents and made arrangements