Samuel Ntumwa
GL|FinancialReporting|TaxAccountant at True North Consult Limited- Claim this Profile
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Bio
Credentials
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SAMUELNTUMWA
Financial literacy NSSFJul, 2020- Sep, 2024 -
SAMUELNTUMWA
GI-iT Students leader "Treasurer"Jul, 2016- Sep, 2024
Experience
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True North Consult Limited
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Uganda
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Human Resources
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1 - 100 Employee
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GL|FinancialReporting|TaxAccountant
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Dec 2022 - Present
1. Ensure integrity of the general ledger accounts through scrutiny of GL regularly. 2. Preparation of financial reports [Annual and Management] 3. Maintenance of the tax ledger by ensuring their accuracy supporting management in tax planning. 4. Budget preparation and managing the budget of the company. 5. Ensuring adherence to IFRS|IAS|Regulatory Framework during reporting advising accounting staff on application of the standards. 1. Ensure integrity of the general ledger accounts through scrutiny of GL regularly. 2. Preparation of financial reports [Annual and Management] 3. Maintenance of the tax ledger by ensuring their accuracy supporting management in tax planning. 4. Budget preparation and managing the budget of the company. 5. Ensuring adherence to IFRS|IAS|Regulatory Framework during reporting advising accounting staff on application of the standards.
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Explorer Dubai Ltd
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Uganda
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Human Resources
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1 - 100 Employee
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Accountant-Acorns Training School
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Sep 2022 - Nov 2022
1. Responsible maintenance of a sound system of internal controls. 2. Preparation of finance statements for decision making. 3. Produce general purpose financial information. 4. Ensuring compliance with regulatory requirements. 5. Preparation of monthly management accounts with interpretation. 6. Reconciliation of the general ledger. 7. Preparation of budgets, budgetary controls and variance analysis. 8. Payroll management. 9. Capital planning and good asset management. Show less
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Accountant
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Dec 2020 - Feb 2022
1. Financial reporting [Interim & Annual reports] 2. Accounting [Posting transactions, maintaining accounting policies, proposing amendments & new policies] 3. Grant Reporting [Preparing Quarterly reports and variance analysis reports] 3. Taxation [preparing monthly returns, annual returns & responding to any assessments & tax planning] 4. Payroll [ensuring accuracy of payments to staff & deduction of right amount of taxes, updating changes in staff contracts] 5. Budgeting [Coordinating all units in preparation annual company budgets, monitoring budget limits on execution and alerting accounting officers on hitting limits, preparing variance analysis] 6. Working capital [monitoring CA & CL to determine working capital requirement periodically, maintaining controls on working capital & advising management on need for amendment or new policies on working capital] 7. Investment [Appraising proposed projects & advising management on financing options and cheapest options to finance viable investments] 8. Audit [Responding to all queries from internal and external auditors] Show less
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Credit Watch Services
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Financial Services
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1 - 100 Employee
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Account Manager
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Mar 2018 - Dec 2020
1. Management of written off and running loan portfolios. 2. Management of accounts receivables and written off receivables of non financial sector entities. 3. Management of insurance written off and running policies. 4. Management of easy loans/easy money portfolio. 1. Management of written off and running loan portfolios. 2. Management of accounts receivables and written off receivables of non financial sector entities. 3. Management of insurance written off and running policies. 4. Management of easy loans/easy money portfolio.
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Administrator
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Feb 2018 - Mar 2018
1. Planning operations of the garbage collection team and marketing team every week. 2. Keeping books of accounts of a business, managing all cash receipts and payments on a daily basis. 3. Managing human resources of the company by proper planning and staff deployment. 4. Managing cash flows of the business by keeping a float of cash every day. 5. Updating customer data on a daily basis. 6. Generating weekly and monthly reports to the director. 1. Planning operations of the garbage collection team and marketing team every week. 2. Keeping books of accounts of a business, managing all cash receipts and payments on a daily basis. 3. Managing human resources of the company by proper planning and staff deployment. 4. Managing cash flows of the business by keeping a float of cash every day. 5. Updating customer data on a daily basis. 6. Generating weekly and monthly reports to the director.
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Sales Clerk/Accounts Asistant
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Dec 2016 - Jan 2018
1. Bookkeeping [Posting all business transactions in original books of entry & Subsidiary books] 2. A/c Recievable management. 3. Inventory management. 1. Bookkeeping [Posting all business transactions in original books of entry & Subsidiary books] 2. A/c Recievable management. 3. Inventory management.
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Records Clerk Trainee
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Jul 2014 - Jul 2015
1. Updating employees data in their folders. 2. Filling forms of new recruits and opening for them folders. 1. Updating employees data in their folders. 2. Filling forms of new recruits and opening for them folders.
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Stores clerk
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Feb 2014 - May 2014
1. Issuing out of stock to factory departments [units] 2. Physcal valuation of stock with Internal Auditors. 1. Issuing out of stock to factory departments [units] 2. Physcal valuation of stock with Internal Auditors.
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Education
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2019 - 2022
MAT-ABACUS BUSINESS SCHOOL
CPA, Certified public accountants -
2015 - 2017
Gi-IT
Accounting and financial, Accounting and Finance -
St. Andrew’s Secondary School
UACE, Math, Economics, Art and subsidiary ICT
Community
