Summary
Overview
Work History
Education
Skills
Education Background
Membership Of Subscription
Special Abilities
Personal Information
References
Timeline
Generic

CHAAMBO ATTLEES

ACCOUNTANTS AND FINANCE
NDOLA,08

Summary

Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.

Overview

11
11
years of professional experience

Work History

SALES ACCOUNTANT

TAZAMA PIPELINE –TPPL
2017.09
  • Checking and Approving of the Bank Reconciliation of Escrow Accounts Prepared by Assistant Accountant
  • Checking and Posting of the Journal Entries in our Accounting Systems-NAVISION Updating of the FEEDSTOCK REPORT on all FUEL PRODUCTS
  • Checking and Approving of Petty cash under Imp rest system In charge of STOCK MANAGEMENT for all FUEL PRODUCTS in the Country Advising management on the Credit worthiness’ of OMC
  • In charge of Fund Collection for both CASH and CREDIT OMC Customers
  • In Charges and supervises all the fuel Product Sales.

ACCOUNTS ASSISTANT

ZAMBIA-CHINA MULUNGUSHI TEXTILES
1 2004 - 1 2005
  • Preparation of Debtors/Creditors Ledgers Control accounts
  • Balancing of all the Ledgers under Sales and Debtors
  • Reconciliation of all the Sales made between the SALES & STORES departments
  • Accounting for all the Retail Shop outlets on monthly basis
  • Preparation of OUTPUT VAT and submission to DEPUTY MANAGER-FINANCE who will later Prepare VAT payable to ZRA.

ASSISTANT ACCOUNTANT

TAZAMA PIPELINE –TPPL
2011.09 - 2016.01
  • Bank Reconciliation for Oil Marketing Companies in Zambia Checking and Posting of the Journal Entries in our Accounting Systems-NAVISION Maintenance of Ledgers for Oil marketing companies in Zambia
  • Checking of Payment vouchers under Imp rest system Maintenance of the ASSET REGISTER.

REGIONAL ACCOUNTANT-SOUTH

RAILWAY SYSTEMS OF ZAMBIA
2007.12 - 2009.01
  • Planning, Controlling and Budgeting in Southern Region
  • Preparation of Cash Expenditure Report for CASH reimbursement from Headquarters
  • Bank reconciliation and CASH reconciliation with Cashbook at Headquarters in Lusaka
  • Raising and Making Cash Payment to employees and other Payments that falls outside the Budget in all region
  • Preparation of Payroll Documents for Extra Hours worked for the employees and submission to HQ –Payroll in Lusaka
  • Decision making and advise REGIONAL MANAGEMENT on Various expenditures that falls within or outside the Budget
  • Preparation of monthly Budget expenditure Reports and send to HQ in Lusaka Preparation of CASH BOOK and CASHFLOW statements for the region
  • Proper keeping and Maintaining of records for all transactions occurred in the Region in case of Audit queries
  • Attending to the Internal Auditors
  • Transferred into Ndola as REGIONAL ACCOUNTANT-NORTH-JAN 2009 All the jobs done as Accountant-South Debt collection from all our Clients –Northern Region Checking all the Payment Prepared by the Cashier and Controlling the FUEL BUDGETS Controlling all the Administrative Expenses including Communication, Electricity, office Maintenance & Stationary.

COSTING OFFICE

ZAMBIA-CHINA MULUNGUSHI TEXTILES
2007.01 - 2007.08
  • Positing of Journal entries into respective LEDGERS
  • Balancing of all the Ledgers under Costing Office
  • Preparation of all the RECIEVABLES and PAYABLES
  • Preparation of INPUT VAT and submission to DEPULTY MANAGER-FINANCE for the preparation of VAT payable to ZRA

PAYROLL

ZAMBIA-CHINA MULUNGUSHI TEXTILES
2005.01 - 2007.01
  • Preparation of Salaries and Wages for employees over 2000, using DOVE Payroll Software
  • CASH Payment of Salaries and Wages to more than 500 employees on Monthly basis
  • Depositing of Cheques and Unclaimed CASH Salaries to the Banks
  • Preparation of PAYE SCHEDULES and submission of PAYE to ZRA
  • Preparation of NAPSA SCHEDULES and submission of Employee Pension to NAPSA
  • Preparation of other PAYMENTS, including Leave Payments, Terminal Benefits for employees on Dismissal and Normal Retirement
  • Preparation of PAYMENT, RECEIVING and TRANSFER Vouchers under PAYROLL Attending to External AUDITORS(Grant thaton and those from Auditor General’s office)

Education

Bachelor of Science - Accounting

Zica
Ndola
2001.04 -

Skills

Cost accounting

Education Background

ADVANCED DIPLOMA IN ACCOUNTANCY-ZICA, Holder of full Diploma in Accountancy –ZICA, Grade Twelve full school Certificate

Membership Of Subscription

Zambia Institute of Chartered Accountants (Technician T005304)

Special Abilities

  • Able to work with minimum supervision.
  • Able to work as a group.
  • Meeting the dead line on every task given and able to install an Accounting System for easier Audits.
  • Able to work and adapt to a new system with no difficulties.

Personal Information

Age: 47

References

  • MR. CHISENGA B, MANAGER-FINANCE, Z.C.M.T., P,O, BOX 81091, KABWE, 0973571247, 0977805515
  • MR MANDA VYONSI, COUNTRY DIRECTOR - IMPALA, IMPALA, NDOLA, 0966860156, 0966860156
  • MR. MBEWE JOE, DIRECTOR OF FINANCE, KAFUBA WATER AND SEWARAGE COMPANY, P,O,BOX NDOLA, +0966806979, +260977416579, +260966998811, +260979222227 (OFFICE #)

Timeline

SALES ACCOUNTANT

TAZAMA PIPELINE –TPPL
2017.09

ASSISTANT ACCOUNTANT

TAZAMA PIPELINE –TPPL
2011.09 - 2016.01

REGIONAL ACCOUNTANT-SOUTH

RAILWAY SYSTEMS OF ZAMBIA
2007.12 - 2009.01

COSTING OFFICE

ZAMBIA-CHINA MULUNGUSHI TEXTILES
2007.01 - 2007.08

PAYROLL

ZAMBIA-CHINA MULUNGUSHI TEXTILES
2005.01 - 2007.01

Bachelor of Science - Accounting

Zica
2001.04 -

ACCOUNTS ASSISTANT

ZAMBIA-CHINA MULUNGUSHI TEXTILES
1 2004 - 1 2005
CHAAMBO ATTLEESACCOUNTANTS AND FINANCE