Finance Manager with over 8 years of expertise in risk assessment, financial reporting, and operational finance across diverse sectors. Adept at optimizing financial processes and ensuring compliance.
Skilled in identifying, analyzing, and mitigating financial and operational risks to safeguard organizational assets.
Proficient in monitoring and optimizing cash flows to ensure liquidity and support business continuity.
Experienced in preparing and analyzing financial statements to ensure compliance and transparency.
Capable of developing, monitoring, and controlling budgets to align with organizational goals.
BRAC Maendeleo Tanzania
Doing risk assessment and proposing controls to reduce and mitigate risk. Cash flow management and ensure availability of cash to support organization operations. Preparation of monthly financial and management report and advising management on any key highlights. Supporting BTFL and BETL on Financial statement preparation as assigned by Head of Finance.. Preparation of monthly budget versus actual report and discussing with the program team to ensure smooth project implementation. Supporting BTFL and BETL on budget preparation as assigned by Head of Finance. Coordinating with the program team and grant manager to ensure timely implementation of project activities.. Coordination of both internal and external audit to ensure they are being completed on time to avoid cost overrun.. Development of operation and accounting policies to ensure safeguarding of the company assets, compliance and effective operations. Ensuring compliance with donor fund requirements. Preparation of financial statements in compliance with the accounting standards.. Preparation of budget and ensuring all cost elements are being factored in.. Establishing and ensuring smooth relationships with key stake holders including Banks, Suppliers, Customers, Departmental staff and Government authorities like NSSF, TRA and others. Ensuring compliance with internal policies and procedures and Government rules and regulation including income tax act. Linking with program team to ensure effective and efficient utilization of program resources.. Coordinating and ensuring proper procurement processes are in place and are being followed to ensure value for money.. Coordination with the Human resources team to ensure effective HR policies are in place and being complied.. Ensuring compliance with International financial reporting standards. Supervision and coaching finance team. Ensuring proper allocation of resources and maintaining fixed asset register. Doing monthly balance sheet reconciliation and taking actions on any anomalies. Reviewing and ensuring accuracy, timely and compliance on all payroll computations. Focal person for system development and improvement. Contact people with the head office to ensure inter company transactions are online with the policy and are reconciled on time.. Coordination and supervision of sub recipient and ensuring compliance to the sub agreement.
Associate Certified Public Accountant
Master of business and administration
Leadership Certificate
Certified Accountant
Bachelor of Accountancy in Public sector Accounting and Finance
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Expert in planning and executing audits, ensuring adherence to regulatory standards and internal policies.
Smart Africa Group
Monitor the day-to-day financial operations within the company, such as procurement, invoicing, and other transactions. Managing Finance and Administration of the Group and its subsidiaries.. Performing cost analysis and pricing SAG product ensures it still remain competitive and profitable,. Management of contracts like tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company’s financial status and performance to identify areas for potential improvement. Assessing financial risk and establishing appropriate controls to minimizing financial risk to the company. Review and approval of payroll to ensure accuracy, timely and compliance.. Research and analyses financial reports and market trends. Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making. Review financial data and prepare monthly and annual reports. Present financial reports to board members, stakeholders, executives, and clients in formal meetings. Stay up to date with technological advances and accounting software to be used for financial purposes. Establish and maintain financial policies and procedures for the company. Budget preparation, control and monitoring.. Oversee the monthly and yearly closing of accounts and balance sheet. Oversee and ensuring accuracy and timely the monthly and yearly end closure of accounts.. Participate in the budget development process and doing budget monitoring.. Managing and maintaining fixed asset register. Ensuring compliance with local laws and international financial reporting standard and Tax compliance. Coordinating internal, external audit and donor project audit. Development of accounting procedures, system and advising on the control improvements.. Establishing good relationships and communication with external stakeholders like Banks, TRA and others.
Medical teams international
Supervision, coordination and ensuring sub receipt compliance with the grant requirement. Responsible for technical support of enterprise’s resources planning and ensuring all users are capable and adhere to ERP system.. Support other operation departments including the logistics and procurement team, Human resources department and IT department.. Ensuring value for money is attained in all procurement and ensuring compliance to procurement SOP on all procurement.. Management of fixed assets by ensuring proper coding, storing and uses are for organization benefits. Review and approve postings to the organization’s general ledgers as and when required, this is to ensure compliance with the accounting standard, compliance to Donor requirement as well as Compliance to Tax laws of the nation.. Review and monitor the consolidated general ledger for budget versus actual variances and investigate observed variances aiming to ensure burning rates are in compliance with Donor agreement and ensuring expenditure is in line with the approved grants.. Preparation of financial statement reports as well as ensuring accuracy of financial data.. Liaise with the program department to review and monitor fund burn rates for all donors and ensure compliance with funding agreement requirements to avoid dis allowable cost.. Review and monitor accounts receivables and accounts payable ageing analysis for long outstanding and suspicious items.. Coordination and supervision of sub recipient and ensuring compliance to the sub agreement.. Review fund and bank reconciliations prepared by Accountants and Investigate bank statement reconciling items to establish their appropriateness and validity.. Liaise with project accountants to prepare and review MTI Global monthly reporting pack.. Conduct month end general ledger closing procedures as well as year end procedures.. Review of payroll transactions, allocation, and reconciliation with staffing list monthly.. Participate in the budget development process.. Monitor and review the appropriate use of resources in accordance with budget holder authority and MTI’s cost principles.. Ensure capacity development of Accountants and Program staff to increase department capacity.. Oversee and ensuring accuracy and timely the monthly and yearly end closure of accounts.. Coordinating both internal, Donor and External audit to ensure they are carried as per agreed time schedule to avoid over run cost.. Ensuring internal control procedures are working effectively and efficiently.. Supervising the finance department including Accountants, Assistant accountants, and Grant Accountants.
Platinum credit limited
Preparation of non-cash journals including Depreciation, Provision, Accruals, Adjustment and Amortizations. Ensuring loan performance rate is fine through collections.. Involved in formulation of financial manual and policy and internal control policies.. Ensuring timely disbursement of loans to customers. Oversee finance team.. Coordinating internal and external audit.. Ensuring compliance with local rules, tax compliance and international accounting standards.. Preparation of financial statements, Balance sheet reconciliation, Management accounts and other reports. Managing and maintaining fixed asset register. Monitoring expenses, reporting measures to cut costs, Managing procurement and Compliance with Company policy. Establishing relationships with external shareholders like TRA, BRELA, BANKS, OSHA and others. Preparation and filling of tax installments and returns and ensuring tax compliance.. Preparation, analysis, control, and monitoring of company budget. Preparation of board reports. Maintaining and ensuring accuracy of funder/ Investor reports and information including repayment date and schedules.
PwC Tanzania
Planning and coordinating Audit, Team mobilizing, Review and coaching of team members, Report writing and discussing with management, Scheduling meeting with Managers and Client Management, Time tracking and control for the team, Review internal controls and procedures.. Performing audit of different financial statement line items including: -Cash and Bank Balances, Credit analysis, Operating Expenses, Salary and Related expenses, non-operating expenses, Deposits, Loan to the customer, Receivable and Payable, Inventory, Cost of Sales, Interest expenses, Nonperforming loan, Interest expenses, Plant, Property and Equipment, Revenue and Frauds risk analysis.. Report and Management discussion, discussing with management on identified misstatement and errors, communicating with the management on the outstanding information and its impact on the audit report, preparing audit report, assessing subsequent events, preparing management letter, and preparing other reports as may be requested.. Review of sub recipients and ensuring compliance with the donor agreement as well as sub receipts terms and conditions.
Higher Secondary School
Lower Secondary School
