Khadija Nassib's CV
KHADIJA NASSIB GOGO
P.O. Box Dar es Salaam. Tanzania. Mobile:------------/------------ Email: ------------ / ------------
OBJECTIVE
To associate with an organization which progresses dynamically and gives me a chance to utilize my knowledge and skills, in the state of art technologies and be a part of the team that excels in work to achieve the growth of organization, servicing and enhancing the community and bring about personal career satisfaction.
ACADEMIC QUALIFICATIONS
DEGREE; Bachelor of Business Administration (Accounting)
INSTITUTION; TUMAINI UNIVERSITY MAKUMIRA (TUMa) [2013- 2016]
KNOWLEDGE & SKILLS ACQUIRED SUBJECTS;
• Corporate Reporting
• Public Sector Accounting
• Management Accounting
• Advance Corporate Reporting
• Advance Performance Management
• Advance Audit and Assurance
• International Finance
• Investment and Portfolio Management
• Advance Taxation
• Strategic Management
• Project Management
AWARD: Bachelor of Business Administration (Accounting)
High School: Mawenzi Secondary School [2011-2013].
Subjects: History, Geography and Language.
Awards: Advance Certificate of Secondary Education (ACSE).
Certificate: Ordinary Level Secondary Education.
School: Bendel Memorial Secondary school [2007- 2010].
Awards: Certificate of Secondary Education (CSE).
WORK EXPERIENCE
1. Aug 2016-May 2018: ASSISTANT ACCOUNTANT: NATIONAL HOUSING AND BUILDING
RESEARCH AGENCY (NHBRA)
• Performing Bank reconciliation and Prepare Bank reconciliation statement every month
• Posting to General Ledger and sub ledger
• Reconcile sub ledger balances with General Ledger
• To prepare payment Vouchers, receipt vouchers, journal vouchers.
• Getting vouchers signed and forward to cashier.
• Preparation of payroll & make remittances including salary forwarding
• Account for unaccounted fixed assets in the books.
• Preparing statutory accounts.
• Calculating and checking to make sure payments, amounts and records are correct.
• Sorting out incoming and outgoing daily post and answering any queries.
• Managing petty cash transactions.
• Reconciling finance accounts and direct debits
2. Airtel Tanzania Ltd, Dar es Salaam, Tanzania, Under Internship Program (June 2018-to date)
? Payable (Partner Help Desk) Section
Reporting to Section Leader with the following responsibilities:
• File Invoices
• Send Invoices to user department for sign off
• Scanning invoices and attach in Oracle
• Maintenance of invoice tracker
• Check the completeness of invoices and return to partners if not
• Receive all invoices from vendors
? Channel Accounting Section
Reporting to Manager Accounting Channel with the following responsibilities:
• Performing Daily Sales (For Dealer & Distributors) Orders Approval corresponding to payments done to our collection accounts.
• Performing daily Sales Reports preparations and circulation to BPA Team, a/c Receivables Team, a/c Payable Team, Airtel money Team, Finance Report Mgmt., Finance Controller & to Finance Director.
• Preparation of daily Sales Reconciliation report and circulate it to BPA Team, a/c Receivables Team, a/c Payable Team, Airtel money Team, Finance Report Mgmt., Finance Controller & to Finance Director.
• Issuing Airtel Money Float & EVD to Airtel Shops with respect to cash deposited (as requested with payment details).
• Doing reconciliation for Airtel money replenishments done and EVD PRETUPS report preparation and circulation to Finance & Revenue Assurance Team.
• Raising all payment Receipts for all completed Booked orders of Sales; applying all raised receipts in Oracle DB for knocking off (recon) purpose.
• Issuing Tax invoices (System generated) for all completed orders to respective dealers.
• Performing Transactions reversals after receiving approved reversal list from Business Enterprise team.
? Airtel Money Section
Reporting to Section Manager with the following responsibilities:
• Management of Trust company: I am the person in control and responsible for daily trust wallet and bank account reconciliation of Trust company - DTR (Airtel Money) where by the reconciling Airtel Money platform wallet movement v/s Bank Trust account movement is assigned KPI for my roles.
• Payments related activities: Act on the monthly payment for Agents for Partner Bank and Aggregators, Disbursement of Funds relating to AM Agent commission, Marketing and S&D related commission/Payments single and bulk payment.
• Managing collection and disbursement accounts: Maintaining disbursement wallets of Tigo and Vodacom and making sure that, the prefunding has been to the fully effective and efficiency for business to run. Also, the collection and disbursement account with NMB, NBC and CRDB balance movement tracking and prefunding together with all related reconciliation.
• Holiday and Weekend planning, forecasting and management of interoperability transactions with TIGO, SELCOM, MAXCOM, NMB VODACOM and other merchant together with daily interoperability reconciliation.
• Float Management: Provide cross operational support to Aggregators and Super Agents distributing float to Airtel Agents, Manage super Agents portfolio for Airtel and Ensure there is enough Float availability across Airtel equal system.
• Interoperability Reconciliation: Performing all MFS inter-operability reconciliation on daily basis
ACHIEVEMENTS
• Develop my interpersonal skills
• Improve my communication skills with new people
• Sharpen self-discipline and efficiency
• Familiarity of basic tasks and assignments in a work place
SELF-MANAGEMENT & PERSONAL SKILLS
• Open-minded & Optimistic.
• Able to multi-task and take initiative.
• Ability to work under pressure and under tight deadlines.
• Ability to work diligently and independently.
• Ability to follow through and deliver on promises.
• Reliable & Honest with high level of moral and ethical values.
COMPUTER SKILLS
• Microsoft Office: Microsoft Word, Microsoft Excel
LANGUAGE SKILLS
Language Level of Proficiency
• English Fluent in speaking and writing
• Kiswahili Fluent in speaking and writing
INTEREST AND HOBIES
• Listening music, making new friends, Watching TV, internet browsing, social networks, reading novels and Travelling.
REFERENCES.
1. JOSEPH JESSEY
HEAD OF CHANNEL ACCOUNTING
AIRTEL TANZANIA PLC
MOBILE; ------------
EMAIL; ------------
2. PHINIAS OPANGA
HEAD OF ACCOUNTING UNIT
NATIONAL HOUSING AND BUILDING RESEARCH AGENCY
P.O.BOX. 1964
DAR ES SALAAM
MOBILE; ------------
3 ROSE A. MASSAWE
MANAGER FINANCIAL REPORTING & COMPLIANCE
AIRTEL TANZANIA PLC
MOBILE; ------------
EMAIL; ------------
Certification
I, the undersigned, hereby certify that to the best of my knowledge and belief, this profile correctly describes qualifications, my experience and myself.
Signature: KHADIJA N. GOGO
KHADIJA NASSIB GOGO
P.O. Box Dar es Salaam. Tanzania. Mobile:------------/------------ Email: ------------ / ------------
OBJECTIVE
To associate with an organization which progresses dynamically and gives me a chance to utilize my knowledge and skills, in the state of art technologies and be a part of the team that excels in work to achieve the growth of organization, servicing and enhancing the community and bring about personal career satisfaction.
ACADEMIC QUALIFICATIONS
DEGREE; Bachelor of Business Administration (Accounting)
INSTITUTION; TUMAINI UNIVERSITY MAKUMIRA (TUMa) [2013- 2016]
KNOWLEDGE & SKILLS ACQUIRED SUBJECTS;
• Corporate Reporting
• Public Sector Accounting
• Management Accounting
• Advance Corporate Reporting
• Advance Performance Management
• Advance Audit and Assurance
• International Finance
• Investment and Portfolio Management
• Advance Taxation
• Strategic Management
• Project Management
AWARD: Bachelor of Business Administration (Accounting)
High School: Mawenzi Secondary School [2011-2013].
Subjects: History, Geography and Language.
Awards: Advance Certificate of Secondary Education (ACSE).
Certificate: Ordinary Level Secondary Education.
School: Bendel Memorial Secondary school [2007- 2010].
Awards: Certificate of Secondary Education (CSE).
WORK EXPERIENCE
1. Aug 2016-May 2018: ASSISTANT ACCOUNTANT: NATIONAL HOUSING AND BUILDING
RESEARCH AGENCY (NHBRA)
• Performing Bank reconciliation and Prepare Bank reconciliation statement every month
• Posting to General Ledger and sub ledger
• Reconcile sub ledger balances with General Ledger
• To prepare payment Vouchers, receipt vouchers, journal vouchers.
• Getting vouchers signed and forward to cashier.
• Preparation of payroll & make remittances including salary forwarding
• Account for unaccounted fixed assets in the books.
• Preparing statutory accounts.
• Calculating and checking to make sure payments, amounts and records are correct.
• Sorting out incoming and outgoing daily post and answering any queries.
• Managing petty cash transactions.
• Reconciling finance accounts and direct debits
2. Airtel Tanzania Ltd, Dar es Salaam, Tanzania, Under Internship Program (June 2018-to date)
? Payable (Partner Help Desk) Section
Reporting to Section Leader with the following responsibilities:
• File Invoices
• Send Invoices to user department for sign off
• Scanning invoices and attach in Oracle
• Maintenance of invoice tracker
• Check the completeness of invoices and return to partners if not
• Receive all invoices from vendors
? Channel Accounting Section
Reporting to Manager Accounting Channel with the following responsibilities:
• Performing Daily Sales (For Dealer & Distributors) Orders Approval corresponding to payments done to our collection accounts.
• Performing daily Sales Reports preparations and circulation to BPA Team, a/c Receivables Team, a/c Payable Team, Airtel money Team, Finance Report Mgmt., Finance Controller & to Finance Director.
• Preparation of daily Sales Reconciliation report and circulate it to BPA Team, a/c Receivables Team, a/c Payable Team, Airtel money Team, Finance Report Mgmt., Finance Controller & to Finance Director.
• Issuing Airtel Money Float & EVD to Airtel Shops with respect to cash deposited (as requested with payment details).
• Doing reconciliation for Airtel money replenishments done and EVD PRETUPS report preparation and circulation to Finance & Revenue Assurance Team.
• Raising all payment Receipts for all completed Booked orders of Sales; applying all raised receipts in Oracle DB for knocking off (recon) purpose.
• Issuing Tax invoices (System generated) for all completed orders to respective dealers.
• Performing Transactions reversals after receiving approved reversal list from Business Enterprise team.
? Airtel Money Section
Reporting to Section Manager with the following responsibilities:
• Management of Trust company: I am the person in control and responsible for daily trust wallet and bank account reconciliation of Trust company - DTR (Airtel Money) where by the reconciling Airtel Money platform wallet movement v/s Bank Trust account movement is assigned KPI for my roles.
• Payments related activities: Act on the monthly payment for Agents for Partner Bank and Aggregators, Disbursement of Funds relating to AM Agent commission, Marketing and S&D related commission/Payments single and bulk payment.
• Managing collection and disbursement accounts: Maintaining disbursement wallets of Tigo and Vodacom and making sure that, the prefunding has been to the fully effective and efficiency for business to run. Also, the collection and disbursement account with NMB, NBC and CRDB balance movement tracking and prefunding together with all related reconciliation.
• Holiday and Weekend planning, forecasting and management of interoperability transactions with TIGO, SELCOM, MAXCOM, NMB VODACOM and other merchant together with daily interoperability reconciliation.
• Float Management: Provide cross operational support to Aggregators and Super Agents distributing float to Airtel Agents, Manage super Agents portfolio for Airtel and Ensure there is enough Float availability across Airtel equal system.
• Interoperability Reconciliation: Performing all MFS inter-operability reconciliation on daily basis
ACHIEVEMENTS
• Develop my interpersonal skills
• Improve my communication skills with new people
• Sharpen self-discipline and efficiency
• Familiarity of basic tasks and assignments in a work place
SELF-MANAGEMENT & PERSONAL SKILLS
• Open-minded & Optimistic.
• Able to multi-task and take initiative.
• Ability to work under pressure and under tight deadlines.
• Ability to work diligently and independently.
• Ability to follow through and deliver on promises.
• Reliable & Honest with high level of moral and ethical values.
COMPUTER SKILLS
• Microsoft Office: Microsoft Word, Microsoft Excel
LANGUAGE SKILLS
Language Level of Proficiency
• English Fluent in speaking and writing
• Kiswahili Fluent in speaking and writing
INTEREST AND HOBIES
• Listening music, making new friends, Watching TV, internet browsing, social networks, reading novels and Travelling.
REFERENCES.
1. JOSEPH JESSEY
HEAD OF CHANNEL ACCOUNTING
AIRTEL TANZANIA PLC
MOBILE; ------------
EMAIL; ------------
2. PHINIAS OPANGA
HEAD OF ACCOUNTING UNIT
NATIONAL HOUSING AND BUILDING RESEARCH AGENCY
P.O.BOX. 1964
DAR ES SALAAM
MOBILE; ------------
3 ROSE A. MASSAWE
MANAGER FINANCIAL REPORTING & COMPLIANCE
AIRTEL TANZANIA PLC
MOBILE; ------------
EMAIL; ------------
Certification
I, the undersigned, hereby certify that to the best of my knowledge and belief, this profile correctly describes qualifications, my experience and myself.
Signature: KHADIJA N. GOGO