Experience

Exim Bank Uganda

• Uganda
• Banking
• 1 - 100 Employee

• Finance Manager

  • May 2021 - Present

• Assistant Finance Manager

  • Jun 2017 - Apr 2021

   Financial Reporting
  • Maintaining proper books of accounts in accordance with international financial reporting standards and the applicable laws and regulations in Uganda.
  • Preparing and submitting monthly financial reports to all users within the agreed time frame, such reports include: monthly management accounts and performance analysis reports.
  • Preparing and submitting accurate statutory and regulatory returns with bank of Uganda guidelines and within set deadlines.
  • Preparing and submitting statutory tax returns to Uganda Revenue Authority within the set deadlines such as VAT, withholding tax, nssf, Local excise duty ,Local service tax
  • Preparing monthly Management accounts on a timely basis
  
   Strategic planning, Budgeting and Budgetary control
  • Participating in preparing the bank’s annual budget
  • Participating in monitoring performance against budget and provide monthly monitoring reports to Head of Finance and Administration
  • Participating in achieving an effective and efficient cost optimization framework.
  
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   Administration function
  • Supervising and managing Finance and administration staff
  • Ensuring that administration related work is handled well and in a timely manner
  • Safeguarding Assets of the Bank and ensure optimal utilization to achieve the overall strategic intent. Show less

• Finance Officer

  • Jan 2015 - May 2017

   Participate in preparing Annual Accounts for the bank.
   Preparation of statutory reports to Bank of Uganda
   Maintaining Fixed asset Register for the whole bank
   Carry out periodical Stocking for the bank
   Liaising with suppliers to ensure timely supply of items
   Receiving, verifying and processing of payments
   Ensure payment of various taxes, for example VAT, withholding tax, NSSF,PAYE and local excise duty.
   Reconciling Nostro and suspense accounts on a daily basis
   Liaising and advising other departments including CBU, and Treasury to clear outstanding balances and settle deals.
   Liaise with IT to obtain information/reports and prepare the relevant management schedules;
   Ensure that proper documentation to support all expenditures is available
   Verify accuracy of invoices and prepare payment vouchers
   Responsible for general ledger maintenance and review on a daily basis.
  
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