CURRICULUM

VITAE
RUGARUKA CHARLES AARON
+256754851907
+256762586394
Mail:rugacharles20@gmail.com

PROFI LE

Accounting professional with Two years of experience, possesses multiple skills covering many
financial areas such as laws, cost control principals, financial statements, budgeting, taxation
and economic regulations, sales and Customer Care Service. I am competent in the use of
accounting software as Microsoft Excel and Quick Books, Tally and I am self-motivated, teachable,
can work under pressure and am versatile. I do possess good interpersonal and public relations
skills as well as negotiation, leadership and management abilities. Am able to work with minimum
supervision either independently or as part of a team.

E D U C A T I O N AN D Q U A L I F I C A T I O N S
SCHOOL AWARD YEAR
Islamic University in Bachelor Degree In 2019-2022
Uganda Business Studies
Majoring in Taxation
and Audits
Mbale Progressive Uganda Advanced
2017-2018
Senior Secondary Certificate Of
School Education (UACE)

Mbale Secondary Uganda Certificate 2012-2016

School Education
WORKEXPERIENCE
1. BURHANI ENGEERING AND CYLINDER MANUFACTURING COMPANY LIMITED
BURHANI WAREHOUSE, BLOCK 113, BWEYOGERERE DIVION, KIRA
NAMANVE, NEXT TO ROOFINGS UGANDA
TIN: 1002139797
TEL: 0789535350
Jan 1st 2023 - Date
 POSITION ACCOUNTANT

Responsibilities:
 To file and monitor returns filed monthly (PAYE, VAT)
 To makes daily invoices based on the sales and purchases on Efris and Quickbook
 To make monthly bank reconciliation
 To make daily reports on workers present in the factory premises

2 MULTIPLEX REFILL HOUSE

PLOT 17 PALLISA RD, OPPOSITE HASS PETROL
STATION, MBALE
EMAIL: multicomp2000@gmail.com
rd TH
JAN 3 2022 – DEC 17 2022

 POSITION ACCOUNTANT
Responsibilities:

•To maintain a risk register for all suppliers Monitor and manage expenditures within allotted
budget, Reviewing Supplier invoices and make the relevant payments in a timely manner.
• Generate Creditors list to ensure timely payments.
• Communicate Payments made to suppliers and update them of their outstanding balances.
• Inform suppliers of any hardships if not paid in time.
• Assist in implementing standard accounting policies.
• Ensure a well-managed stock system and updated records.
• Prepare for Monthly stock taking and share a report.
• Supervise and manage tax filing activities.
• Ensure that company assets are properly utilized and provide monthly report
• Identify and resolve financial and administrative issues.
• To Manage company Utilities before they expire to ensure full time availability
• Supervise Office welfare assistant to ensure office supply
• Provide training and guidance to staff on administrative matters as needed

Achievements
• Ensured accuracy and timeliness of financial data and statistics, including operating and
administrative budgets.
• Maintained unit financial reports and provides monthly invoices to the client.
• Ensured the accuracy of operating and administrative budgets.
• Processed weekly invoices for payment.
• Created catering invoices and maintains a payment log.
• Contacted catering contact for outstanding invoice
 • Provided support to Accounts Payable to ensure that all necessary administrative functions are
completed on time and accurately.
• Tracked inventory of checks used for Accounts Payable and notifies Manager when order is
needed.

3 LEIGHTON MERIDIAN LIMITED

REPUBLIC STREET, NEXT TO FINANCE
TRUST BANK, MBALE
TH TH
JUNE 14 2021 – DEC 28 2021
 POSITION TAX ASSEMENT OFFICER

Responsibilities:
The purpose of this position was to manage the clientele base. My key responsibilities included
Monitoring daily communications and answering any queries handling customer complaints,
supervising sales executives, managing trade exhibitions/fairs, documentation and reporting and
conducting market survey
To file and monitor returns filed monthly (PAYE, VAT)
To create TIN Numbers for clients without

ADDITIONAL INFORMATION

Skills: o Ability to work with computerized accounting packages such as Microsoft Excel and
Computerized o Accounting (Quick Books,Tally) o Competent IT skills, particularly
proficiency with spreadsheet software. o Computer-literate, well-versed with most
computer applications suitable for today’s office. o Analytical thinker and problem
solver.
o High level of accuracy.
o Excellent analytical skills, a passion for metrics and figures, and the ability to get into the
details, while also seeing and understanding the big picture
o Ability to meet deadlines while managing multiple projects o Excellent interpersonal
written and verbal communication skills.
o Trustworthy and discreet when dealing with confidential information
o Very strong financial analysis skills and Good knowledge on financial reporting systems o
Excellent work ethics High integrity and loyalty
o Ability to function independently and as a work team leader/facilitator o Ability to work
for long hours with limited supervision.
o filling tax returns

Languages spoke
Native; English: fluent; Kiswahili: Intermediate; Luganda
REFERENCES AVAILABLE

Mr. SEMAKULA MOSES

DIRECTOR, MULTIPLEX
REFILL HOUSE
TEL: +256782376376
: +256702563300

MADAM WINNIE
AMENYA
MANAGER, LEIGHTON
MERIDIAN LIMITED
TEL: +256700671415
+256773480208

MUSTAFA ALVI
MANAGER,
BURHANI ENGEERING
COMPANY LIMITED
TEL: 0755925252
0789535350

AUNTY CHRISTINE
TEL: 0757361677

GRANDMOTHER
TEL: 0756610720
0774492588

Statement of Consent: “I RUGARUKA CHARLES AARON, here by consent that the

organization or its agent may verify the information provided by me in this RESUME. I
shall willingly and promptly provide any required additional
clarification or additional information on any matter stated in this form in the process of
verification

…... RUGARUKA CHARLES AARON