Jean Claude RUTAYISIRE CPA Advanced ACCA Ongoing

-Identify and escalate cost anomalies.
- Monthly overdue payables analysis with reasons so as to avoid unnecessary penalties.
-Ensure items on reconciliations assigned to you are cleared within 5 working days.
- Ensure Supplier account reconciliation are submitted 1day before Month end (to track any Multiple payment which may occur
-Achieve Supplier Satisfaction score.
-Implement process enhancements based on survey feedback to improve satisfaction.
-Ensure the the period end accruals to you are properly done and posted 1 day before the period end.

-Consistently meeting monthly and quarterly close deadlines with minimal adjustments.
-Strengthened internal controls and reconciliation processes, achieving full balance sheet reconciliation and reducing discrepancies.
-Supported regulatory compliance by aligning financial reporting with BNR requirements and internal audit standards.
-Assist audit processes (internal & external), ensuring timely resolution of audit findings and improved compliance ratings.
-Delivered insightful variance analysis and financial reports to management, supporting strategic decision-making.
-Drove internal control process improvements and efficiency, including better , reconciliation procedures, and reporting accuracy.

• Follow-up the daily transactions of the input and output account.
• Make a daily verification and classification of the transactions in the journal;
• Make a payroll;
• Make declaration of tax returns/ monthly
• Budget preparation

• Preparation of audit report in MS Excel, Word.
• Collection of data related customer account saving and withdraw in MS excel and related task.