CURRICULUM VITAE
1. PERSONAL DETAILS:
1. Surname: Kagombora
2. Other Name: Deogratias Kagombora,
3. Date of birth: 23-01-1963,
4. Nationality: Tanzanian,
5. Marital Status: Married,
6. Sex: Male,
1. EDUCATION:
1. NBAA- Intermediate Stage Model C - May 2005
2. NBAA- Professional Level 11 - May 2001
3. Bachelor of Commerce Degree- (Marketing Option) 1986 to 1993 at
The University of Dar es Salaam.
4. NABOCE/NAD 11 (National Accountancy Diploma Part 11) 1986 to 1988 -at Dar es Salaam School of Accountancy ,
5. Computer Skills
-MS Excel, MS Word, Dbase 4 at Institute of Information Technology-1996
6. Other Computer Skills on job training
- Tally Accounting package, TAS Accounting Package, Mediware, HIT system, Pastel Accounting Package,
7. High School - 1982/83 to 1983/84 at Ilboru High School “A” Level
8. Secondary School 1978 to 1981 at Sangu Secondary School “O” Level
9. Primary School - 1971 to 1977 at Ilala Primary School DSM. Std 1-Std 7,
2. NATIONAL SERVICE: 1984 to 1985 at Mlalakua Camp
3. WORKING EXPERIENCE:
1. MEDICAL EXPRESS (T) LTD;
1. 2002 to date -Accountant Admin Books, Fixed Assets & Provisions
Responsibilities:
Maintain Schedule for all prepayments and provisions
Posting the provisions in Pastel monthly
Reconciling the provisions with the payment
Preparation of monthly Bank Reconciliations for all bank accounts maintained by the company.
Maintain the Asset Register and check in General Ledger for any movement and provide for depreciation on monthly basis
Any other duties as deemed necessary by chief accountant or financial Manager.
Using Pastel accounting package.
2. Medx Tanzania Ltd:
2001-2002: JOB TITLE: CLAIMS ASSESSOR (TEAM LEADER)
Responsibilities:
Assessing claims from hospitals
Consolidation/checking claims.
Handling payment reconciliation,
Any other duties as deemed necessary by my superior
3.BIDICO Tanzania Limited
2000-2001 JOB TITLE: ASSISTANT ACCOUNTS.
Responsibilities:
-Posting of suppliers Invoices and matching and approving them in BaaN, Allocating of suppliers -payments to invoices, posting of manual payment voucher, performing Bank reconciliation in BaaN, reconciliation of supplier’s accounts, preparation of mid-month advance, Gratuity and Salary for staff, preparation and posting of payroll Journal vouchers, ensuring payment of all salary related statutory dues to TRA, preparation of monthly payment forecast, preparation of all anticipated payments to suppliers from BaaN, preparation of manual payment voucher,
-Any other jobs assigned.
-Using BaaN accounting package.
4. Shivji & Sons Ltd (mshindi soap Factory):
1999-2000 JOB TITLE: ACCOUNTANT CUM BRANCH CO-ORDINATOR:
Responsibilities:
-To maintain proper books of accounts and make sure those internal accounting controls operates efficiently.
-To prepare the bank reconciliation at the end of each month
-To assist the Financial controller in preparing quartile Trial balance statement and financial statements
-To assist the financial controller in closing the books at the year end and prepare the financial statement for Audit.
-To make sure that all daily weekly & Monthly Branch reports are prepared and submitted to the Head office on time.
-Use the branch report to make operations, Expenses and Credit Outstanding Analysis report for all Branches and submit them to the Executive Director for the fortnightly Management meetings
-Attend the fortnightly management meetings.
-Perform any other activities assigned by my superiors
-Using Tally&TAS accounting packages.
FAHARI BOTTLERS LTD (PEPSI COLA)
1994- 1996 JOB TITLE: MARKETING RESEARCH OFFICER:
Responsibilities:
-Doing marketing survey on, outlets census, Usage & Awareness, Market share, Customer services then
-Summarizing the surveyed data, Making Analysis of the surveyed data, Preparing Market Research Report for Management use.
FAHARI BOTTLERS LTD (PEPSI COLA)
1996-1998 JOB TITLE: SALES SUPERVISOR/TERRITORY CO-ORDINATOR:
Responsibilities:
-A. 1. Managing my Job which include:
-Achieve the sales plan Achieve all distribution and new accounts objective, Sale and assist in the placement of temporary and promotional displays, Co-ordinate store revamp and reset, solicit placement of marketing equipments, inspect market place to ensure that all merchandising objective are achieved.
Administration which include:
-Analyze route books and process all reports and forms as required, ensure collection of equipment rentals and delinquent accounts.
B. Managing my people
Train, develop and evaluate all assigned route salesman, conduct Sales and safety meetings.
REFEREES:
1. Mr Longino Kagaruki
P.O.Box 3473
Dar es Salaam
Mobile 744-275416
2. Mr Abasi Ishabailu
Azania Fresh Food Industries Ltd
P.O.Box 3737
Dar es Salaam
Phone: 181854 office
3. Zaburon Felician
P O Box 79947
Dar es Salaam
Mobile 0744 417319
