As Account in charge in Tanzania am responsible for control & compliance, tax, statutory financial reporting as per local GAAP, payroll Management , Carry out all routine accounting transactions. Ensure all Accounting entries are verified and posted in Microsoft Dynamics GP, Prepare monthly Bank reconciliations, Ensure Suppliers invoices are verified and booked, Ensure Accounts Payable is accurate and paid as per company policy, Ensure follow up on long outstanding debtors, Ensure proper filing of all payment vouchers,Manage external audit and field queries with audit team, and invoices. Prepare monthly, weekly and daily reports and annual country budgeting as per prescribed format.

 Performing Bank reconciliations for all Bank accounts, preparation of paymentsvoucher and filling them properly, performing Petty cash reconciliations andPosting both bank and petty cash on ERP NetSuite system. Performing Accounts payable activities such as supplier’s registration on ERPNetSuite, processing payments against supporting Invoices, Payables accountreconciliations, considering Withholding tax for subjected payments and providingWithholding certificate. Ensuring proper management of Accounts Receivables, This includes invoicing theclients on monthly basis updating of invoices register follow up on outstandingbalances by sharing the clients Statement of accounts (SOA), receiving andrecording of withholding certificate from clients. Performing all other tax related activities such as and filing VAT returns and monthlyreconciliation of Taxes , Withholding tax, P.A.Y.E,SDL Returns and Payments Performing daily reconciliation of mobile payments transactions (B2C, C2B andBills payments) as part of service offered by the company to ensure there no anyfinancial loss on eco-system through reconciliation between Mobile operator’sreports and Cellulant reports and active proactive correct action against anyvariances. Monitoring Float on Mobile B2B,B2C accounts with clients to ensure that theyare within allowed limits as per re order agreement with clients, Ensure timely andauthentic escalation of all issues requiring attention of Finance Manager and/orCountry Manager Preparing of Metrics Transactions Reports show trends of transactions weekly,Monthly give picture of how many successful transactions and failed transactionsas well and sharing internally as guide for trends of services. Preparing of Detailed Operating Revenue Reports (DORR), shows weekly, monthlyand “year to date” Revenue, give picture where are in terms of financialperformance indicates detailed summary of any deviation against budgetedRevenue.