Excelled in managing a large portfolio of $ 5mn+ global companies simultaneously.Increased project margins by 5% with the system, resource optimization & process change.Led complex projects with teams of 14+ qualified & semi- qualified team members.Implemented a unique financial reporting system and achieved 0 error reporting.Introduced the concept of trend research, obtaining knowledge for competitive advantage.Streamlined the accounts payable & receivable systems to increase process efficiency by 95%.Minimized financial risk to the company, by implementing various finance coverage plans.Trained 15+ individuals to work in the finance department, as part of their induction program

Prepare asset, liability, and capital account entries by compiling and analyzing account information.Summarize current financial status by collecting information; preparing balance sheet, profit and lossstatement and other reports as required by company policies.Maintain accounting controls by preparing and recommending policies and procedures.Analyze business operations, trends, costs, revenues, financial commitments, and obligations to projectfuture revenues and expenses or to provide advice.In-house Cost Accounts & Management across Department.Plant wide Cost Summary, Analysis & Cost reduction Activities.Budget estimation / Planning for Division.Preparing Reconciliation Statement.Setting and controlling departmental and group targets to achieve company targets.Secure financial information by completing database backups.Monthly VAT and PAYE submission to Uganda Revenue Authority.Represent company before taxing authorities and provide support during litigation involving financial issues.

 Receiving of requisition from user up to providing satisfactory material / item to theconcerned department / user, checks with stock in-charge/user for stock levels, Floatsenquiries if stock is at reordering level or nil, Receives the quotation / offer from at least threesuppliers, prepares report on quality and price, discusses with other departments for further. Finalize the order in consultation with GM / MD / Finance Manager / User department, Finalize theorder by issuing a Bon de command (Firm Purchase order), Issues the purchase order to Supplier Receives the material, verifies against packing list, informs supplier in case of shortage & claims are madefrom Insurance companies under intimation to the MD / FM. Issues the material to stock in-charge for as per requirement of user department & maintain stock Preparing the documents for payments for suppliers who supplied the materials for us, Takingapproval for payments from GM/MD/FM, Forwarding the payments documents to accounts department forpayments and follow-up the payments. Maintain the import documents of containers and preparing the insurances for the same,Forwarding the import documents to Freight Forwarding agent to clear the containers Maintaining Petty cash Books of Accounts. Preparation of Vouchers on daily basis & Keeps the book up to date always. Preparing Reconciliation Statement of petty cash.Key Achievements Purchase and Inventory, Monthly Meeting Arrangements & Co-ordination, Profit Improvement & CostReduction activities, Generate & implement ideas to improve efficiency & save Cost.