Ally Nassoro

Ensured 100% on-time filing and accuracy for PAYE, SDL, and WHT tax returns, maintaining full statutory compliance and mitigating risks.

Managed end-to-end supplier and office payment processes, performing monthly bank and supplier reconciliations to resolve discrepancies and ensure financial integrity.

Streamlined invoice verification against Purchase Orders (POs) and Goods Received Notes (GRNs), proactively resolving billing discrepancies to ensure payment accuracy.

Optimized cash flow by closely monitoring Accounts Payable aging reports and consistently capturing early payment discounts.

Processed a high volume of financial transactions, including bank, petty cash, payroll, and manual invoice journals, ensuring data accuracy and timely record-keeping.

Compiled, analyzed, and presented accurate daily, weekly, and monthly financial reports, providing critical insights for management decision-making.

Managed comprehensive petty cash reconciliation and documentation, ensuring accountability and adherence to financial policies.

Accurately recorded and posted a high volume of financial transactions and journal entries, maintaining data integrity for all accounts.

Collaborated effectively with the night auditor to verify daily revenue reports, promptly resolving discrepancies to ensure precise revenue recognition.

Ensured 100% accuracy of financial documents and maintained full compliance with relevant laws and regulations, mitigating financial risks.

Prepared and filed provisional tax returns, ROI (Return of Income), PAYE, and SDL, ensuring timely and accurate submission to tax authorities.

Managed end-to-end payroll processing and maintained precise daily financial transaction records, ensuring operational continuity.

Prepared comprehensive monthly financial reports and presented key findings to senior management, supporting strategic decision-making and operational oversight.

Managed both accounts payable and accounts receivable functions, including bank reconciliations and discrepancy resolution, contributing to efficient cash flow management.

Managed a high volume of client inquiries via phone and email, ensuring timely resolution and maintaining high levels of customer satisfaction.

Collaborated with cross-functional teams to implement sales and marketing strategies, enhancing customer engagement and brand visibility.

Analyzed marketing and sales data to evaluate campaign effectiveness, providing actionable insights to optimize future initiatives.

Cultivated strong client relationships, resulting in improved customer satisfaction and loyalty, which supported repeat business and referrals.

Monitored industry trends and competitor activities, identifying market opportunities and informing strategic adjustments for business development.

Prepared accurate books of accounts and monthly bank reconciliation statements, ensuring financial integrity and timely reporting.

Recorded all revenue and expenditure transactions in real time, maintaining up-to-date and precise financial records.

Assisted a high volume of customers with essential account services, including statements, ATM cards, and mobile banking registration, enhancing client experience.

Performed rigorous KYC (Know Your Customer) verification for new and dormant accounts, ensuring compliance with banking regulations and mitigating financial risk.

Processed fund transfers, including TT (Telegraphic Transfer) and TISS (Tanzania Interbank Settlement System) transactions, with 100% accuracy and efficiency.

Participated actively in tax collection and receipt preparation, contributing to efficient revenue generation for the municipal council.

Assisted in the meticulous preparation of departmental budgets, ensuring accurate financial planning and resource allocation.

Prepared and summarized payment vouchers, maintaining precise documentation for all financial disbursements.

Inspected payment vouchers for accuracy, authenticity, and completeness, reducing errors and ensuring compliance with financial protocols.

Accurately allocated approved journal vouchers to specific fund accounts, ensuring proper fund management and transparency.