As an Assistant Manager at Virah Forex Bureau, my responsibilities encompass a wide range of operational and managerial duties aimed at ensuring the efficient functioning of the organization. Collaborating closely with senior management, I oversee daily operations, including cash handling, transaction processing, and customer service to uphold the bureau's reputation for excellence. Additionally, I play a key role in staff training and development, fostering a cohesive team environment and driving performance improvements. Through strategic planning and implementation of policies and procedures, I contribute to the bureau's growth and profitability while maintaining compliance with regulatory standards. My role requires strong leadership, problem-solving skills, and the ability to thrive in a dynamic and fast-paced environment.

1. Collection and maintenance of financial data.2. Posting data into the tally system.3. Analyzing financial data4. Coming up with cost reduction strategies5. Reconciliations on daily basis6. Preparation of financial reports.7. Bank statement reconciliations8. Keeping and maintaining of an asset register9. Updating company cash book and petty cash expenditure.10. Ensuring timely submission of reports11. Coordinating audit.

 Assist with preparation, analysis and verification of accounting records,financial statements and reports to ensure accuracy and adherence to reportingand procedural standards Maintaining the general operations Reconciling invoices to purchase orders and bill customers Collecting, categorizing, calculating, verifying and entering data to maintainaccurate records Assisting with tax filings Coordinating audits in accordance with internal and external procedures. Bank reconciliation, posting and balancing. Setting up new suppliers on the tally accounting software. Reporting on debtors and creditors

Preparation of bidding document step by step; purchasing tender documentsby filing application via the URA portal, depositing it in the bank. Collecting relevant documents from personnel such as IDs, passport sizephotos etc. depending on the requirements of the contract. Submitting bidding documents as well as attending bidding meetings.

 Managing cash transactions through use of a cash register Collecting cash and credit payments, issuing receipts, refunds, change of allcash and credit transactions. Coordinating with sales representative team to provide excellent serviceespecially during peak hours. Banking of cash and balancing at the end of the day.

Collaborated with a team of 5 team members to develop an audit program,observed and interviewed departmental employees of Uganda ChristianUniversity Kampala Campus. We tested transactions and analysed results, prepared final audit reports andpresented to the class.