Experience

Vodacom Tanzania Plc

• Tanzania
• Telecommunications
• 500 - 600 Employee

• Finance Services Specialist - Margin Accounting

  • Jun 2019 - Present

  Key accountabilities1. Managing dealers’ accounts and commissions.2. Manage Value Added Services (VAS) accounting3. Preparing the month end journals and balance sheet reconciliations.4. Analyse and review balances on Aged Debtors Report.5. Ensuring adherence to financial policies and procedures and International Accounting Standards. 6. Identify initiatives to improve the Roaming, Commissions & Interconnect in line with Global performance metrics.7. Contributing to the monthly Order to Cash, Roaming & Interconnect closing activities, balance sheet reconciliation, identify gaps and steps to be taken to correct incorrect entries.8. Adherence to Order to Cash, Roaming & Interconnect Policies, SOX, Internal Audit, External Audit, Key control questionnaires. Show less

• Senior Analyst: Intercompany

  • Nov 2016 - Present

  Key Responsibilities1. Technical- Managing end to end intercompany transactions- Exchanging intercompany confirmation with partners from Opcos (sisters companies) under Vodacom Group.- Managing all intercompany accounts (Debtors and Creditors)2. Internal Control- Ensure adherence to financial policies, procedures and International Accounting Standards as well as Vodacom Group Intercompany Policy.3. Financial Reporting- Prepare month end journals for all intercompany transactions.- Update intercompany files, load them in HFM, Post them and clear all validations.- Ensure the intercompany module is submitted to Vodacom Group consolidation team WD3 by 18:00 hours every month.- Balance sheet reconciliations after month end closure to ensure all accounts are reconciled and submitted to assurenet ( Vodacom reconciliation tool).4. Forecasting and Budget- Preparation of all intercompany forecast numbers in IC_93, IC_57, Budget and LRPs and make sure all numbers have been loaded to HFM, posted and clear all validations. Show less

• Senior Analyst: Margin Accounting

  • Mar 2017 - Jun 2019

  KEY ACCOUNTABILITIES1. Technical• Manage Interconnect transactions from traffics reconciliation, invoicing, net off statement preparation and sign off to cash collection.• Analyse and review balances of Interconnect customers on Aged Debtors Report.• Computation and analysis of company’s bad debt provision for all categories of debtors.• Responsible for Managing Other Debtors’ accounts to make sure all outstanding debts are collected and exchanging sign off statements of outstanding balances with debtors.2. Internal Control• Ensure adherence to financial policies and procedures and International Accounting Standards.3. Financial Reporting• Prepare month end journals for prepaid revenue, Interconnect Revenue and Direct Expenditures, Roaming Revenue and Expenses etc.• Ensure AR month end procedures are completed.• Reconciliation of Balance sheet lines after month end closure and ensure all account are reconciled and signed off by line manager and all the reconciling items are followed up.• Prepare Cash flow forecast for Interconnect, Direct expenditure and intercompany• Compile timely and accurate value-added reports as requested by Line Manager. Show less

• Analyst : Margin Accounting

  • Nov 2013 - Feb 2017

  My Current Key Responsibilities1. International Roaming Revenue and Expenses Invoicing, posting receipts, posting payments and applying receipts and payments in Roaming Accounts.2. Responsible for Managing Other Debtors’ accounts to make sure all outstanding debts are collected and exchanging sign off statements of outstanding balances with other debtors. 3. Ensuring all Cash are posted and applied against respective outstanding amounts and any exchange differences are cleared.4. Preparation of monthly journals and income accounts reconciliation reports after month end closure5. Computation and analysis of company’s bad debt provision for all categories of debtors.6. Reconciliation of Balance sheet lines after month end closure and ensure all account are reconciled and signed off by line manager and all the reconciling items are followed up.7. Compile timely and accurate value-added reports as requested by superiors.8. Ensure adherence to financial policies and procedures and International Accounting Standards.9. Reconciling sub ledgers accounts with the general ledger. Show less