Gladys Mbatudde

Managed tenant communications, tenancy agreements, and dispute resolution.
Oversaw property repairs, inspections, and contractors performance.
Ensured compliance with housing laws, rental taxes, regulations and property standards to meet statutory requirements .
Prepared monthly, annual budgets and financial forecasts for property operations.
Monitored rent collection, tracked arrears, and maintained accurate records.
Produced monthly/quarterly reports and financial statements for property owners.
Conducted regular inspections to maintain property value and identify improvement needs
Negotiated contracts and supervised service providers for cleaning, fumigation, security and maintenance.
Entered accounting data like payments received, expenses incurred into accounting software (QuickBooks) on daily basis.

• Processed invoices, payments, receipts and general journal entries
• Oversaw property repairs, inspections, and contractors
performance.
• Ensured compliance with housing laws, rental taxes, regulations
and property standards to meet statutory requirements.
• Prepared monthly, annual budgets and financial forecasts for
property operations.
• Monitored rent collection, tracked arrears, and maintained
accurate records.
• Prepared monthly/ annual reports and financial statements for
property owners.
• Conducted regular inspections to maintain property value and
identify improvement needs.
• Managed petty cash and maintained accurate accounting records
• Negotiated contracts and supervised service providers for cleaning,
fumigation, security and maintenance.
• Reconciled bank statements and tenants accounts regularly
• Entered accounting data like payments received, expenses incurred
into accounting software (QuickBooks) on daily basis.

Entered all necessary data including invoices, sales receipts and payments in accounting software.
Billed patients and ensured payments are recieved fully.
Assisted in preparation of monthly financial statements.
Coordinated annual audits with auditors achieving clean audit reports with zero material weakness.
Entered Accounting data like receipts, sales, purchases in books of accounts manual books

• Entered all necessary data including invoices, sales receipts and
payments in accounting software (QuickBooks).
• Billed patients and ensured payments are received fully.
• Filed all necessary taxes like PAYE, Income tax return, LST, NSSF
and other statutory requirements.
• Prepared monthly financial statements like profit & loss, Balance
sheet, cashflow statement.
• Ensured stock taking and inventory management was done
properly so that items & medicines in store balances with number
in the systems.
• Coordinated annual audits with auditors achieving clean audit
reports with zero material weakness.
• Entered Accounting data like receipts, sales, purchases in books of
accounts manual books