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Demonstrated experience with QuickBooks.

Demonstrated experience with Tax Returns.

Demonstrated experience with Reconciliation.

Demonstrated experience with Accounts Payable.

Demonstrated experience with Accounts Receivable.

Reconciling and analyzing general ledger accounts including bank accounts, accounts receivable, and accounts payable. Preparing all invoices related to suite and sponsor activity along with miscellaneous other billings accurately. Monitoring cash processing for internal and external accounts to ensure accuracy and proper financial control. Preparing and filing statutory tax returns including vat, payee, and skills development levy on time. Preparing and uploading various journal entries and handling withholding and withholder taxes efficiently

Managed and controlled debt collection processes through designated bank recovery agents. Prepared end of month provision reports in strict compliance with bank of tanzania regulations. Reviewed loan and guarantee applications to assess risk and ensure compliance with lending criteria. Recovered significant non-performing loans through effective coordination with collection agents. Improved loan documentation accuracy reducing processing time for credit applications. Generated accurate monthly provision reports meeting all regulatory compliance standards. Assessed numerous credit applications minimizing portfolio risk for the financial institution. Maintained secure custody of high-value loan collateral with zero security incidents