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1 | P a g e
JAFFERY IND. SAINI LTD,
P.O.BOX 5461,
DAR ES SALAM-TANZANIA.
CONTACTS:
+255 716 242 923
+255 759 451 716
PERSONAL PARTICULARS
NAME : KISIRINYA JOSEPH NYASARI
DATE OF BIRTH : 22ND
OCTOBER, 1983.
NATIONALITY : TANZANIAN
PLACE OFBIRTH : MUGUMU – SERENGETI ( MARA )
MARITAL STATUS: MARRIED
RELIGION : CHRISTIAN
LANGUAGES : SWAHILIANDENGLISH.
KEY STRENGTH
 Confident and self-motivated, with an ability to work in a challenging environment which
demands determination and personal drive aiming at realization of required individual and
organizational goals and success.
CAREER OBJECTIVE
 Grow professionally and obtain a relevant and challenging position in enabling financial
environment where by my knowledge will be an asset to the organization and society that I am
committed and willing to work for, and always remain a team player.
KEY SKILLS
 Technical expertise: The obligation to ensure that the financial statement comply with
statutory, professional and listing requirements.
 Commercial awareness skill: The obligation to ensure that the financial statement present the
substance of commercial transactions the company entered into.
 Communication skill example, report writing and presentation.
 IT skill: Excel, word, power point, outlook and accounting package i.e Tally ERP 9
 Awareness of accounting rule, regulation and standards.
 Ability to coordinate, prioritize, organize workload and meet deadline.
 Ability to work in partnership with team members, partner agencies and community members.
2 | P a g e
Personal
 Committed to accuracy and quality.
 Giving and welcoming feedback.
 Honest and trustworthy.
 Superb communication and interpersonal skills
INTERESTS
Reading: Allow me to read and understand special areas in-depth.
Travelling: Help to gain multi-cultural experience and cope with various environments.
Writing: Improve my writing skills and extend my thinking capacity
EDUCATION BACKGROUNDS.
COLLEGE/SCHOOLS NAME FROM TO AWARDS
QUICK LEARN CENTRE. 2011 2011 TALLY COMPREHENSIVE ERP 9
COLLEGE OF BUSINESS EDUCATION (CBE) 2007 20112011 ADVANCED DIPLOMA IN ACCOUNTANCY (ADA
UNIVERSITY COMPUTING CENTRE. 2007 2007 MICRO COMPUTER APPLICATION
TANGA TECHNICAL SECONDARY SCHOOL. 2005 2007 ADVANCED CERTIFICATE OF SECONDARY
EDUCATION. (ACSE)
KITUNDA MISSION SECONDARY SCHOOL. 2001 2004 CERTIFICATE OF SECONDARY EDUCATION
(CSE)
RWAMCHANGA PRIMARY SCHOOL 1990 1996 CERTIFICATE OF PRIMARY EDUCATION
EMPLOYMENTHISTORY (WORKINGEXPERIENCE)
10 TH JULY 2014 TO DATE: QUALITY GROUP LIMITED ACCOUNTANT
TITLE: ACCOUNTANT.
RESPONSIBILITES:
 Bank reconciliation.
 Preparation of payment to supplier in compliance with payment procedures and company policies.
 Entering financial transactions to tally ERP 9 accounting software.
 Collecting cash from cash generating units and banking according to company cash handling rules and
policies.
 Preparation of monthly VAT return and filling to TRA with due date.
 Preparation of withholding tax payable and pay to the bank.
 Prepare certificate of withholding tax, submit it TRA for certification stamp and distribute to supplier.
 Prepare PAYEE, SDL and payroll.
 Maintain petty cash.
3 | P a g e
 Prepare profit and loss accounts, trial balance and cash flows statement
 Provide support in preparing and analyzing periodic income and expenditure reports while observing
accounting report standards.
 Reconcile general ledger monthly.
 Monthly stock taking and posting stock data in the general ledger and ensure the data reconcile with
the stock record using appropriate stock valuation methods.
 Oversee the account payable and receivable systems in order to ensure completeness and accuracy of
records.
 Assist in performing regular internal checks.
 Answer audit queries during auditing of financial records.
 Maintains assets and expenditure ledgers.
MARCH2011 – JUNE 2014: MC DEE’S AUTOWORKS
TITLE: ACCOUNTANT.
 Prepare cash book and carry out bank reconciliation.
 Prepare payment to suppliers and updating creditor ledger.
 Monitoring of loans from banks and loan to employees.
 Prepare daily cash report and sent it to company financial controller.
 Manage the workshops according to principle of good governance and maintain attractive working
environment to employee.
 Preparation of monthly VAT return and filling to TRA with due date.
 Prepare PAYEE, SDL and payroll.
 Maintain petty cash.
 Prepare profit and loss accounts, trial balance and cash flows statement
 Provide support in preparing and analyzing periodic income and expenditure reports while observing
accounting report standards.
 Reconcile general ledger monthly.
 Monthly stock taking and posting stock data in the general ledger and ensure the data reconcile with
the stock record using appropriate stock valuation methods.
 Oversee the account payable and receivable systems in order to ensure completeness and accuracy of
records.
 Recruit worker and prepare work contract to non employee or labor.
 Prepare tender documents and attend to tendering committee.
CONVOLUTION CONSTRUCTION CO LTD.
TITLE:ACCOUNTANT.
 Prepare cash book and carry out bank reconciliation.
 Prepare payment to suppliers and updating creditor ledger.
 Monitoring of loans from banks and loan to employees.
 Prepare daily cash report and sent it to company financial controller.
 Manage the workshops according to principle of good governance and maintain attractive working
environment to employee.
 Preparation of monthly VAT return and filling to TRA with due date.
 Prepare PAYEE, SDL and payroll.
4 | P a g e
 Maintain petty cash.
 Prepare profit and loss accounts, trial balance and cash flows statement
 Provide support in preparing and analyzing periodic income and expenditure reports while observing
accounting report standards.
 Reconcile general ledger monthly.
MAKUMBUSHOCULTURALCENTRE.
TITLE:ASSISTANT ACCOUNTANT
 Prepare cash book and carry out bank reconciliation.
 Prepare payment to suppliers and updating creditor ledger.
 Monitoring of loans from banks and loan to employees.
 Prepare daily cash report and sent it to company financial controller..
 Maintain petty cash.
 Reconcile general ledger monthly.
COLLEGE OFBUSINESS EDUCATION(CBE)STUDENTORGANIZATION(COBESO).
TITLE:PERMANENTSECRETARY OFCONSTITUTIONANDJUSTICE.
 Prepare laws and bi-laws of the organization.
 Assist minister and deputy minister to prepare budget.
 Analyzing legal matter facing the student and suggest solutions.
 Reconcile justice matter among the student and between student and College organization.
REFEREES
JohnW Goshashy
ProcurementOfficer
Mwananchi CommunicationLtd,
P.O.BOX 1975,DarEs Salaam.
Cell: +255 784 409 650.
Wilberto Msigwa,
Finance Manager,
Quality Group Ltd,
P.O.BOX 40563 DarEs Salaam.
Cell: +255 713 343545
5 | P a g e
Justini Kivambe,
Accountant,
Ofisi ya Rais, Tume ya Mipango na Sera,
P.O.BOX 1979, Dar Es Salaam.
Cell: + 655 280 407.
CERTIFICATION:
I, the undersigned, certify that, to the best of my knowledge and belief, this CV is correctly describes my
qualification and experience.
Signature: Kisirinya Joseph Nyasari
Date: ……………………………….

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KISIRINYA NYASARI CV

  • 1. 1 | P a g e JAFFERY IND. SAINI LTD, P.O.BOX 5461, DAR ES SALAM-TANZANIA. CONTACTS: +255 716 242 923 +255 759 451 716 PERSONAL PARTICULARS NAME : KISIRINYA JOSEPH NYASARI DATE OF BIRTH : 22ND OCTOBER, 1983. NATIONALITY : TANZANIAN PLACE OFBIRTH : MUGUMU – SERENGETI ( MARA ) MARITAL STATUS: MARRIED RELIGION : CHRISTIAN LANGUAGES : SWAHILIANDENGLISH. KEY STRENGTH  Confident and self-motivated, with an ability to work in a challenging environment which demands determination and personal drive aiming at realization of required individual and organizational goals and success. CAREER OBJECTIVE  Grow professionally and obtain a relevant and challenging position in enabling financial environment where by my knowledge will be an asset to the organization and society that I am committed and willing to work for, and always remain a team player. KEY SKILLS  Technical expertise: The obligation to ensure that the financial statement comply with statutory, professional and listing requirements.  Commercial awareness skill: The obligation to ensure that the financial statement present the substance of commercial transactions the company entered into.  Communication skill example, report writing and presentation.  IT skill: Excel, word, power point, outlook and accounting package i.e Tally ERP 9  Awareness of accounting rule, regulation and standards.  Ability to coordinate, prioritize, organize workload and meet deadline.  Ability to work in partnership with team members, partner agencies and community members.
  • 2. 2 | P a g e Personal  Committed to accuracy and quality.  Giving and welcoming feedback.  Honest and trustworthy.  Superb communication and interpersonal skills INTERESTS Reading: Allow me to read and understand special areas in-depth. Travelling: Help to gain multi-cultural experience and cope with various environments. Writing: Improve my writing skills and extend my thinking capacity EDUCATION BACKGROUNDS. COLLEGE/SCHOOLS NAME FROM TO AWARDS QUICK LEARN CENTRE. 2011 2011 TALLY COMPREHENSIVE ERP 9 COLLEGE OF BUSINESS EDUCATION (CBE) 2007 20112011 ADVANCED DIPLOMA IN ACCOUNTANCY (ADA UNIVERSITY COMPUTING CENTRE. 2007 2007 MICRO COMPUTER APPLICATION TANGA TECHNICAL SECONDARY SCHOOL. 2005 2007 ADVANCED CERTIFICATE OF SECONDARY EDUCATION. (ACSE) KITUNDA MISSION SECONDARY SCHOOL. 2001 2004 CERTIFICATE OF SECONDARY EDUCATION (CSE) RWAMCHANGA PRIMARY SCHOOL 1990 1996 CERTIFICATE OF PRIMARY EDUCATION EMPLOYMENTHISTORY (WORKINGEXPERIENCE) 10 TH JULY 2014 TO DATE: QUALITY GROUP LIMITED ACCOUNTANT TITLE: ACCOUNTANT. RESPONSIBILITES:  Bank reconciliation.  Preparation of payment to supplier in compliance with payment procedures and company policies.  Entering financial transactions to tally ERP 9 accounting software.  Collecting cash from cash generating units and banking according to company cash handling rules and policies.  Preparation of monthly VAT return and filling to TRA with due date.  Preparation of withholding tax payable and pay to the bank.  Prepare certificate of withholding tax, submit it TRA for certification stamp and distribute to supplier.  Prepare PAYEE, SDL and payroll.  Maintain petty cash.
  • 3. 3 | P a g e  Prepare profit and loss accounts, trial balance and cash flows statement  Provide support in preparing and analyzing periodic income and expenditure reports while observing accounting report standards.  Reconcile general ledger monthly.  Monthly stock taking and posting stock data in the general ledger and ensure the data reconcile with the stock record using appropriate stock valuation methods.  Oversee the account payable and receivable systems in order to ensure completeness and accuracy of records.  Assist in performing regular internal checks.  Answer audit queries during auditing of financial records.  Maintains assets and expenditure ledgers. MARCH2011 – JUNE 2014: MC DEE’S AUTOWORKS TITLE: ACCOUNTANT.  Prepare cash book and carry out bank reconciliation.  Prepare payment to suppliers and updating creditor ledger.  Monitoring of loans from banks and loan to employees.  Prepare daily cash report and sent it to company financial controller.  Manage the workshops according to principle of good governance and maintain attractive working environment to employee.  Preparation of monthly VAT return and filling to TRA with due date.  Prepare PAYEE, SDL and payroll.  Maintain petty cash.  Prepare profit and loss accounts, trial balance and cash flows statement  Provide support in preparing and analyzing periodic income and expenditure reports while observing accounting report standards.  Reconcile general ledger monthly.  Monthly stock taking and posting stock data in the general ledger and ensure the data reconcile with the stock record using appropriate stock valuation methods.  Oversee the account payable and receivable systems in order to ensure completeness and accuracy of records.  Recruit worker and prepare work contract to non employee or labor.  Prepare tender documents and attend to tendering committee. CONVOLUTION CONSTRUCTION CO LTD. TITLE:ACCOUNTANT.  Prepare cash book and carry out bank reconciliation.  Prepare payment to suppliers and updating creditor ledger.  Monitoring of loans from banks and loan to employees.  Prepare daily cash report and sent it to company financial controller.  Manage the workshops according to principle of good governance and maintain attractive working environment to employee.  Preparation of monthly VAT return and filling to TRA with due date.  Prepare PAYEE, SDL and payroll.
  • 4. 4 | P a g e  Maintain petty cash.  Prepare profit and loss accounts, trial balance and cash flows statement  Provide support in preparing and analyzing periodic income and expenditure reports while observing accounting report standards.  Reconcile general ledger monthly. MAKUMBUSHOCULTURALCENTRE. TITLE:ASSISTANT ACCOUNTANT  Prepare cash book and carry out bank reconciliation.  Prepare payment to suppliers and updating creditor ledger.  Monitoring of loans from banks and loan to employees.  Prepare daily cash report and sent it to company financial controller..  Maintain petty cash.  Reconcile general ledger monthly. COLLEGE OFBUSINESS EDUCATION(CBE)STUDENTORGANIZATION(COBESO). TITLE:PERMANENTSECRETARY OFCONSTITUTIONANDJUSTICE.  Prepare laws and bi-laws of the organization.  Assist minister and deputy minister to prepare budget.  Analyzing legal matter facing the student and suggest solutions.  Reconcile justice matter among the student and between student and College organization. REFEREES JohnW Goshashy ProcurementOfficer Mwananchi CommunicationLtd, P.O.BOX 1975,DarEs Salaam. Cell: +255 784 409 650. Wilberto Msigwa, Finance Manager, Quality Group Ltd, P.O.BOX 40563 DarEs Salaam. Cell: +255 713 343545
  • 5. 5 | P a g e Justini Kivambe, Accountant, Ofisi ya Rais, Tume ya Mipango na Sera, P.O.BOX 1979, Dar Es Salaam. Cell: + 655 280 407. CERTIFICATION: I, the undersigned, certify that, to the best of my knowledge and belief, this CV is correctly describes my qualification and experience. Signature: Kisirinya Joseph Nyasari Date: ……………………………….