About

I am a dynamic and motivated person with the ability to generate and build relationships. Am skilled in demonstrating exceptional communication, accounting skill and making critical decisions during challenges. Adaptable and transformational with the ability to work independently, create effective presentations and develop opportunities that further establish organizational goals. -Areas of expertise- Strong knowledge of Finance & Accounting | latest knowledge on tax and URA system | QuickBooks, Tally, Pastel. | Regulatory trends| Analytical thinker| Spreadsheet software | Report writing and communication | PowerPoint presentations.

Skills

  • • Analytical skills that promote the use of data
    6
  • • Interpersonal skills
    10
  • • Communication skills • Technical skills •
    8
  • English
    10
  • Luganda
    10

Recommendations

Ivan Kimera

9/1/2026
10

"Excellent"

Experience

Marvin Kayemba

Education

Marvin Kayemba

Work experience
  • Filing returns for clients and firm (INCOME TAX, PAYE, VAT, WHT, NSSF)
  • Editing Audit Reports, Management Letters etc
  • Invoicing and receipting using both Manual and EFRIS System
  • Performing Agreed Upon Procedures
  • Supporting the Audit Teams on Audit Engagements.
  • Preparing Engagement letters.
  • Ensuring that Audit procedure and all workings are complete before Final Audit Report is issued
  • Preparing Proposals and prequalification
  • Ensuring that the Audit Reports correspond with ICPAU guidelines.
  • Offering Accountancy services to clients using QuickBooks, Pastel, Tally and Ayiza.
  • Administrative duties for instance ensuring office utilities are paid, availability of office supplies, office is tidy at all times, excellent client reception among others
  • Presentation of Audit Reports during client’s Annual General Meetings (AGMs)
  • Tax Consultancy

Marvin Kayemba

Work experience
  • November, 2022 - August, 2023
  • Parttime
  • Checking for legitimate source documents for expenses
  • Ensure accountabilities and/or receipts are broken down to individual items of expenditure.
  • Separate and/or show a clear track of beneficiary expenses.
  • Attaching source documents to payment vouchers.
  • Checking whether the requisitioned figure tallies with the PAID figure.
  • Stamping the payment vouchers PAID
  • Make sure unused money per expenditure evidence is returned
  • Bank Reconciliation
  • Preparation of payment lists
  • Filing returns (WHT, PAYE, NSSF, URSB)
  • Posting expenses in Quick Books
  • Accounts Payable Reconciliation
  • Preparing Local Purchase Orders (LPOs)
  • Preparing Journal Vouchers
  • Downloading Advice Slips from Bank Online System for filing
  • Making Payment using MFS Africa Mobile Money System.
  • Using Al-suite System to upload and download accountabilities for soft copy storage and filing purposes.
  • Uploading Accountabilities on Donor Systems i.e., AMREF Grants Portal

Marvin Kayemba

Work experience
  • February, 2022 - October, 2022
  • Fulltime
  • Checking for legitimate source documents for expenses
  • Ensure accountabilities and/or receipts are broken down to individual items of expenditure.
  • Separate and/or show a clear track of beneficiary expenses.
  • Attaching source documents to payment vouchers.
  • Checking whether the requisitioned figure tallies with the PAID figure.
  • Stamping the payment vouchers PAID
  • Make sure unused money per expenditure evidence is returned
  • Bank Reconciliation
  • Preparation of payment lists
  • Filing returns (WHT, PAYE, NSSF, URSB)
  • Posting expenses in Quick Books
  • Accounts Payable Reconciliation
  • Preparing Local Purchase Orders (LPOs)
  • Preparing Journal Vouchers
  • Downloading Advice Slips from Bank Online System for filing
  • Making Payment using MFS Africa Mobile Money System.
  • Using Al-suite System to upload and download accountabilities for soft copy storage and filing purposes.
  • Uploading Accountabilities on Donor Systems i.e., AMREF Grants Portal

Marvin Kayemba

Work experience
  • January, 2021 - January, 2022
  • Fulltime
  • Accounts Receivable reconciliation
  • Revenue Collection
  • Filing Returns (VAT, WHT, PAYE, NSSF)
  • Preparing Credit Note Requisition Forms
  • Issuing EFRIS Credit Notes
  • Bank Reconciliation.
  • Handling Normal running and Problematic clients through customer visits, calls, and sending mails
  • Coming up and following up on clients’ payment plans.
  • Updating and running accounts receivable aging using Pastel
  • Handling customer queries, complaints, and requisitions
  • Managing multiple client accounts
  • Daily online credit reports presentation and interpretation using Microsoft 365 Teams
  • Controlling and Computing Accounts Receivable Collection Period.

Marvin Kayemba

Education

Marvin Kayemba

Education

Marvin Kayemba

Education
  • February, 2011 - November, 2014
  • Fulltime

Marvin Kayemba

Education
  • February, 2004 - November, 2010
  • Fulltime

Related persons

mawanda HenrySystems Development/Voice and Core Network Engineer at Liquid Intelligent Technologies
Fatumah MbabaziAccounting, Banking, Customer service
mary nakawooyaAccounting, Administration

Ivan Kimera

9/1/2026
10

"Excellent"