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<pre>Array ( [var] => cut_url ) </pre> Resume for Regis K. for Manager / Supervisor / Team Leader / Travel & Tourism in Dar es Salaam, Tanzania, United Republic of. Search More Resumes for Manager / Supervisor / Team Leader on #83VPOO14S

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Resume for Regis K. for Manager / Supervisor / Team Leader / Travel & Tourism in Dar es Salaam, Tanzania, United Republic of

Occupation: Manager / Supervisor / Team Leader Industry: Travel & Tourism
Country: Tanzania, United Republic of City: Dar es Salaam
State: Dar es Salaam ZIP: 23339

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Name:   Regis

Surname:                K.

Address:  P. o. Box

Phone number:      /

Date of Birth:         st January .

Nationality:           Tanzanian.

E mail:                    .

Sex:                        Male

Language:                Fluent in both English and Swahili spoken and written.



Microsoft word, excel, Office Outlook, internet browsing application. 




National Board of Accountant and Auditors NBAA Tanzania, CPA T 


To work as Finance and Administration Officer, Finance Manager, Accountant, Financial Controller, Financial Analyst, Project Accountant, Budget Analyst, Financial Accountant, Monitoring & Evaluation Officer in a department of a reputable organization. 


Programme:              Masters of Science Accounting & Finance Msc. A & F

Academic Year:   /

Institution:                 Mzumbe University School of Business:  Dar es Salaam Campus

Thesis:                        Financing challenges facing SME's in achieving strategic goals 

Progamme:               Advanced Diploma in Accountancy ADA

Academic Year:        September June

Institution                Tanzania Institute of Accountancy TIA

Thesis:                       Effectiveness of internal control over budgetary expenditure 

Programme:             PCB Combination Physics, Chemistry, Biology, Basic applied Mathematics

Academic Year        July    May ;

School:                    Mazengo High School. 

Programme:              Science Subjects

Academic Year         Jan November ;

School:                     Kishumundu Secondary School. 


Organization:    Cordial Tours & Travel Services Current employer

Department:      Finance Department

Position:           Finance Manager 

Duties and Responsibilities as Finance Manager

To cross check all transaction and batches of transaction before posting and after posting into system

To receive various reports from departments for validation and consolidation

To submit NSSF/PAYE to government authority and preparation of payroll

To validate and consolidate reports to the Executive Director for discussion

To ensure bank reconciliation is done at the end of the month without fail

To prepare annual budget and ensure that it is adhered to when approved

To prepare financial reports at the end of each month for submission to the management for corrective measures

To prepare management accounts monthly for submission to the management for corrective measurers

To ensure companies debt are collected promptly and where there are some difficult issues demand letters are addressed accordingly

To prepare debtors list age wise and submit to the management for corrective action/measures

To advise management to the opportunities for investment and profit maximization

To ensure reconciliation of all companies' books of accounts is done effectively based on perfect analysis during posting of transactions

To ensure proper keeping of books of accounts are kept for audit purposes, bankers and thereafter submitted to bankers, Tanzania Revenue Authority and Management

To ensure all companies expenses are analyses correctly and posted to the correct accounts

To liaise with external auditor to ensure companies books of accounts are audited on time

To liaise with government authority to ensure proper statutory deductions are paid on time and accordingly

To negotiate with bankers on companies financial requirements in form of loans or working capital

To attend tender preparation as when needed by the management

To oversee all finance responsibilities as a finance Manager of the companies' braches operations

To prepare staff leave roaster

To supervise subordinates and to work as a team

To perform all other duties as directed by Managing Director    

Organization:     ICON INSTITUTE March November

Department:       Finance Department

Position:            Assistant Accountant/BPC Judging Administration officer 

Duties and Responsibilities as Assistant Accountant

To ensure adherence to BDG approved budgets by maintaining and support expenditures within the agreed budget lines and preparation of accounts and Budgets.

To prepare of financial Budget Report and computation of variance analysis within Budget lines and tracking of Banks exchange rates

To prepare payments maintain all books of accounts and its record and ensure all expenditure is supported by adequate documentation

To follow up retirements and payments of office dues such as staff advances

To reconcile Bank Statements with Project cash Tools summary.

To assist in maintaining staff attendance records for payroll processing

To maintain official petty Cash documents and replenishment is done accordingly

To pay project expenditures & advances after approval from Head of Departments

To ensure all expenditures are based on original and valid bills

To coordinate preparation of budget, monitoring of the approved budget and control of the expenditures there of

To assist in proper financial recording for easier financial reporting and its deliverables in accordance with International Accounting Standards International Financial Reporting Standards, IFRS

To assist Grant Manager with implementation of BDG Grant System

To assist in Administration issues where appropriate

To file and maintain hard and softy copies of accounting documents, financial and regulatory compliance 

Duties and Responsibilities as BPC Judging Administration Officer

To lead BDG BPC Interns Team during BPC Screening exercise

To ensure effective control prior to screening of Business Plan Summaries

To assign special codes for Business Plan Summaries

To record BPC application codes and blocking participants names

To circulate batches containing BPC Application and Business Plan summaries to Judges and ensure a review of a minimum of Judges is done.

To provide assistance to Judges & BDG Team during the Judging phase

To tally and confirm scores from signed scoring sheet

To advice BPC Manager /BDG Team of variances in scores to determine areas   where a third Judge is required

To compile and filling BPC application and Business plan summaries according to the assigned codes

To provide feedback to BDG Manager/BDG Team to help to improve Screening process 

Organization:   Zain Tanzania Ltd: August October :

Department:     Finance Department

Position:            Assistant Accountant:  

Duties and Responsibilities

To ensure effective management of petty cash documents and replenish of funds is done from time to time

To ensure sufficient funds availability at Celtel HQ and upcountry branches

To audit and ensure expenditures are supported by adequate documentation

To audit Stocks, Cash and Bank slips, Delivery Notes, Petty Cash, Daily Sales, inventory verification , offline stocks, Point of Sale POS, Complementary Stocks,

To manage and control accounts balances imprest account and issuing cash advances to staffs

To prepare journal payment voucher for staff advance payment and petty cash reimbursement

To compute and post share option and bonus, accrued leave for staff, royalty, and prepayment and To reconcile suppliers statement against vendors account balances

To assist in accounts allocations for receivable and payable accounts

To assist in month end closing of books of accounts

To create accounts in SUN data base based on advice from financial controller and carry out review of accounts periodically

To review suppliers statements weekly basis, identifying discrepancies if any and follow up with supplier to reversal of the discrepancies

To prepare suppliers statement reconciliation accounts in timely manner and make adjustments to eliminate outstanding item

To monitor balances of the imprest account match the entries with financial authorization in the files

To file and maintain hard and softy copies of accounting documents

To assist in administration issues where necessary 

Organization:          Moevenpick Royal Palm Hotel: July May

Department:            Finance Department:

Position:                   Accountant Accounts Payable:  

Duties and Responsibilities

To reconcile suppliers statements and Ageing Analysis

To prepare of Payment Vouchers and Cheque written up

To prepare Month end Financial Reports

To file and maintain hard and softy copies of accounting documents,

To prepare journal payment voucher for payment to customers

To prepare petty cash reimbursement and reimbursement of staff expenses and posting them to the correct account in the ACCPAC data base

To maintain time to time updates regarding online approval payments via Citidirect online Banking

To maintain track record of all overdue and ageing analysis

To verify monthly departmental Budget expenditure

To analyze variance against departmental budget allocation with detail supportive comments




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