Tuhaise A dynamic Finance and Accounting professional with 3+ years of

extensive expertise across the domains of Budgeting, corporate

Kyomuhendo governance, strategic Planning, Cashflow and Financial Reporting, plus
Payables Management and Taxation. I have demonstrated a deep
Finance Associate, understanding of accounting principles, payables and receivables
Accountant reconciliations plus application of regulatory IFRS standards

Contact Work History

Address
2022-11 – Accountant.
Kampala, Uganda, 256
up to date Independent Hospital
Phone
Activities and Responsibilities.
256782966264
 Prepared financial reports, including balance sheets,
E-mail income statements, and cash flow statements.
komtuhaise@gmail.com  Executed cash flow planning and budgeting, manag ed
project expenditures, totaling 1.5 billion annually.
Skills  Efficiently Managed shs 2billion in accounts payables
and receivables, ensuring all invoices were promptly
Cross functional leadership
paid and resolving discrepancies with vendors.
and Interpersonal skills
 Ensured proper GL coding of expense reports for bank,
cash and supplier reconciliations.
Excellent
 Accurately paid supplier invoices through the SAP auto
Budgeting and Financial payment program interfaced with Themis.
Reporting  Processed high volumes of invoices, purchase orders,
and expense reports with a high degree of accuracy.
Excellent
 Executed revenue recognition policies in compliance
Stock Valuation and with ASC 606, implemented transfer pricing strategies,
Inventory management  Oversaw grant management process, from business

Excellent proposal development to financial reporting

 Analyzed balance sheets, posted journal entries using
Tax Compliance and IFRS
QuickBooks, complying with GAAP.
Excellent  Compensated employees and processed Payroll taxes
 Accurately filed VAT, NSSF, PAYEE and WHT tax returns.
Financial Analysis
 Partnered with auditors to track financial errors
Excellent
2021-10 – Accounts Assistant
QuickBooks and ERP
2022-11 Natgas U Ltd.
Excellent Activities and Responsibilities.

Knowledge of basic GAAP  Managed aspects of financial accounting, including

(Accounting principles) accounts payable/receivable, general ledger, and
financial reporting.
Excellent
  Tracked financial progress by creating monthly cash flows,
Auditing & Risk management
balance sheet, income statement.
Excellent  Conducted accurate reconciliations for over 1,300+
transactions on average within accounts payable and
Payable and Receivable
reduced outstanding invoices by 56%.
Account Management
 Managed fixed asset register, resulting in improved
Excellent accuracy and timely recording of assets.
 Investigated and resolved supplier disputes, through
Revenue recognition and efficient management of returns and credit notes.
Transfer Pricing  Conducted budgeting and cash flow planning through

Excellent monthly cash flow projections.

 Administered employee payroll, benefits, and leave
Communication skills
management, ensuring compliance with labor laws.
 Prepared and reviewed monthly tax filings, including
Excellent
payroll tax, VAT and Withholding tax.
Problem-Solving skills  Analyzed Payables accounts and prepared analysis
reports for example budget and variance reports.
Excellent
 Supervised vendor contracts, achieving cost reduction
Cost and Management of 20% across all procurement categories.
Accounting
2021-05 - Accountant -Trainee
2021-09 Intellect soft Company
Excellent
Activities and Responsibilities
Project management  Prepared, examined financial statements, ensuring 60%
increase in accuracy and compliance with IFRS.
Excellent
 Prepared accounts receivable and accounts payables
Analytical Skills ledgers, processed invoices and receipts, and posted.
 Reconciled bank statements and prepared monthly
Excellent financial reports with a 98% accuracy rate.
 Maintained an up-to-date asset register, executed the
Microsoft Office Packages.
tagging and engraving of company stock and assets.
Excellent  Overseed the valuation of stock movements, ensuring
compliance with accounting standards.
Organizational Skills  Recorded stock movements in the accounting system,
which included stock receipts and stock transfers.
Excellent
 Conducted regular audits of inventory transactions to
Analytical Skills identify discrepancies and implement corrective action.
 Verified the validity of supplier credit note requests by
Excellent
comparing them against the sales invoices, purchase
Developing & management orders, delivery receipts, and return authorizations.
of Chart of Accounts  Entered the details of received items into QuickBooks
system, accurately updated accounts payable ledger.
 Excellent
Education
Advanced Excel Skills

2023-01 – Certified Public Accountant (CPA) Level 2

Excellent
up to date Institute of Certified Public Accountants of Uganda

2018-08 – Bachelor’s degree in Commerce

2022-01 Makerere University Business School

2016-01- Uganda Advanced Certificate of Education

2017-12
Mandela Secondary School.

2012-01 – Uganda Certificate of Education

2015-12
Mandela Secondary School

Additional Information

REFEREES
CPA Kabuye FRANK Lecturer,
Makerere University Business School.
+256706771832.
Frankkabuye@gmail.com

Atim Lydia Legal officer

Kampala Independent Hospital
+256705167288
atimlydia03@gmail.com

Henry Tumusiime Managing Director, Nat gas (U) Ltd.

Kampala – Uganda.
+256787711153
Natgasuganda20@gmail.com