Issa David Email & Phone Number

Tanzania

ACCOUNTANT-Advans Bank Tanzania Limited Financial institution which is operating in Africa and Europe with aim of providing broad range of services such as deposit,loan,money transfer and insurance to poor and low income earners and their business.1 Perform bank reconciliation2 Prepare daily,weekly,bi weekly and monthly returns-BOT reports3 Preparing Fixed asset register and labelling of Fixed assets 4 Prepare monthly and quarterly tax returns5 Import orbit to sage on daily basis.(sage accounting software, orbit bank software)6 Prepare monthly depreciation & prepayments charges7 Prepare exchange rate files on daily basis, supplier payable documents & settlements.8 Handling treasury issues

REVENUE ACCOUNTANT – Forever Living Products (T) Ltd, Largest producer of Aloe Vera and beehive products trading over 120 countries world wide ,sound financial status cash rich and debt free company.$11.8 million corporate office in Scottsdale Arizona,USA1 Perform bank reconciliation2 Reconcile daily sales, literature sales report 3 Handle the office petty cash and Bank transaction 4 Prepare monthly and quarterly tax returns5 Ensure the safe custody of all accountable documents6 Ensure payroll are properly authorized and accounted for, completed on time, and that statutory and other deduction are withheld from employees and remitted properly to appropriate parties.

ASSISTANT ACCOUNTANT then promoted to ACCOUNTANT – Academy for Educational Development /Tanzania Marketing and Communication for HIV/AIDS(T- MARC Company ), Reproductive Health and Child survival (TM ARC) 5yrs project worth $25 million. 1 Perform bank reconciliation2 Ensure funding and expense ceiling are not exceeded.3 Ensure payroll are properly authorised and accounted for, completed on time, and that statutory and other deduction are withheld from employees and remitted properly to appropriate parties.4 Handle the office petty cash and Bank transaction.5 Capture the approved transactions into accounting system/update quick book on daily basis.6 Maintaining the finance department filling system7 Ensure the safe custody of all accountable documents eg.cheque books in use, local purchase orders, sales invoice, delivery notes, invoices, good received notes, payment vouchers, banking statements, suppliers statements etc.8 Ensure proper allocation of funds and invoices according to funding source and expense categories.9 Prepare monthly and quarterly tax returns.10 Prepare monthly suppliers accounts reconciliation and Imprest package.11 Assist the Finance Manager in preparation of statutory accounts and schedules required for Audit purpose.12 Assist the Finance Manager in following up and processing advance retirements.

Education record

Advance Diploma In Accounts, Accounting And Finance