Anwar Ali

• Oversee complete Accounts Payable functions and Initiate approved payments promptly through the companys online banking systems.
• Performed monthly bank reconciliations for 12 accounts in UGX, USD, and KES currencies.
• Maintained Balance Sheet, Trial Balance and Reconcile Local/Import Suppliers ledgers/SOA to ensure accuracy.
• Prepared Financial Statements, Revenue projections, Forecast expenditures, and assist in budget preparation and monitoring.
• Filed monthly tax returns, ensuring compliance with country tax laws, and incorporate any new developments.
• Book accounting entries, including provisions, accruals, and prepayments, ensuring all transactions are accurately recorded within the same month.
• Assist with month-end and year-end closing processes.
• Assist with Tax Audit, Annual audit preparations, Investigate and resolve audit findings, account discrepancies, and Ensure compliance with GAAP principles.

• Oversee complete Accounts Payable functions and Initiate approved payments promptly through the companys online banking systems.
• Performed monthly bank reconciliations for 12 accounts in UGX, USD, and KES currencies.
• Maintained Balance Sheet, Trial Balance and Reconcile Local/Import Suppliers ledgers/SOA to ensure accuracy.
• Prepared Financial Statements, Revenue projections, Forecast expenditures, and assist in budget preparation and monitoring.
• Filed monthly VAT and other tax returns, ensuring compliance with country tax laws, and incorporate any new developments.
• Book accounting entries, including provisions, accruals, and prepayments, ensuring all transactions are accurately recorded within the same month.
• Assist with month-end and year-end closing processes.
• Assist with Tax Audit, Annual audit preparations, Investigate and resolve audit findings, account discrepancies, and Ensure compliance with GAAP principles.

• Managed complete accounting functions up to finalization based on rigorous accounting principles.
• Booked accounting entries: provisions, accruals, prepayments, ensuring timely recording.
• Reconciled Cash & Bank statements and all ledgers with Trail Balance for accuracy.
• Managed Asset Register and Accrual/Deferral Schedules along with supporting documents.
• Reviewed P&L and B/S to ensure accurate transaction booking and prepared cash flow statements.
• Processed payroll for 300 employees via WPS system.
• Monitored and analyzed corporate credit card transactions and handled petty cash.Liaised with External Auditors for seamless year-end audits.

• Managed complete accounting functions up to finalization based on rigorous accounting principles.
• Booked accounting entries: provisions, accruals, prepayments, ensuring timely recording.
• Reconciled Cash & Bank statements and all ledgers with Trail Balance for accuracy.
• Managed Asset Register and Accrual/Deferral Schedules along with supporting documents.
• Reviewed P&L and B/S to ensure accurate transaction booking and prepared cash flow statements.
• Processed payroll for 300+ employees via WPS system.
• Monitored and analyzed corporate credit card transactions and handled petty cash.Liaised with External Auditors for seamless year-end audits.

• Managed accounts receivable, ensuring accurate financial records by posting cash receipts and clearing invoices for U.A.E ticketing sales.
• Monitored and tracked cash sales invoices, ensuring accurate revenue booking and aging for tickets, holiday sales, and excess baggage.
• Conducted regular account reconciliations to resolve discrepancies and enhance financial reporting accuracy, reducing receivables aging.
• Reconciled bank accounts monthly within SLA time limits, ensuring accurate collections and disbursements tracking.
• Handled corporate sales invoicing and accounting, maintaining precise records and reporting on collection activities.
• Reviewed and monitored corporate customer accounts, reconciled overdue payments bi-weekly, and communicated status to management.
• Coordinated with Revenue Accounting Manager to enhance the efficiency of monthly revenue tasks and analysis.
• Collaborated with the invoicing team to prepare and dispatch sales invoices as required.
• Performed regular spot check audits to ensure cash sales accuracy and compliance with financial protocols.

• Managed accounts payable including processing supplier invoices and payments.
• Verified and reconciled all cash transactions and cash accounts.
• Processed payroll for over 1, 000 employees, including leave benefits and settlements.
• Handled cash and journal ledger entries and postings.
• Coordinated finalization of accounts during annual and semi-annual book closings.