Monitoring& Evaluation
Carry out credit analysis for credit officers
Member of credit committee
Portfolio Management
Perfect loan collateral as per bank policy
Business plan Preparation
Receive and analyse reports from credit officers.
Marketing, Market Linkages Programmes
Participate in staff, management, credit committee meeting
Preparation of reports (weekly/Monthly/Quarterly/Yearly) for the Bank of Tanzania and other authority
Control the liquidity position of the bank in collaboration with the operations manager
Control of all financial operation of the bank
Control expenses and ensure that they incurred strictly within the approved budget
To solicit fund from Donors
Under take performance evaluation of staff under supervision
safeguard financial Institution Assets
Asset liabilities Management.
Preparation of board Reports (FINANCIAL REPORTS)
Preparation of institution Annual budget
Monitoring, financial expenditures ensuing it is conform to the financial policies.
Name of Organisation
Mufindi Community Bank Ltd ( Mafinga-Iringa)
Nature of Organization
Financial Institution
Position held;
ACCOUNTANT & OPERATIONS OFFICER
Period worked
( 2004 -2006 November)
Roles and responsibilities;
To control the work of cashier and teller
Posting of daily transaction in the general ledger
To make sure that all accounts of the bank balanced
Preparation periodic reports timely for the Bank of Tanzania- BOT(weekly/Monthly/Quarterly/Yearly) for the Bank of Tanzania and other authority
To assist Finance Manager in his/her duties whenever deemed necessary.
To supervise daily operation of the BANK
To participate in accounts Department meeting
Supervises tellers TRANSACTIONS
Name of Organisation
Small Industries Development Organisation(SIDO)
Nature of Organization
Government Agency
Position held;
Credit Supervisor
Roles and responsibilities
Carry out credit analysis for application
Prepare loan contract
Verify collateral put forward by applicant as a security
Monitor customer loans repayment behaviour and take corrective actions
To ensure PAR within the prescribed level
Prepare periodic credit reports and submit to the credit manager
Participate in credit committee meeting
Name of Organisation
FINCA (Foundation for International Community Assistance)
Nature of Organization
Microfinance Institution
Position held;
Credit Supervisor
Year start and End
2000 to 2002
Reason for leaving
Resignation
Roles and responsibilities
Training of Clients in other aspect
Monitoring Repayment
Quarterly reports preparation
Portfolio Management
Monitoring and evaluation
Processing of loan application
Business plan Preparation
Marketing, Market Linkages Programmes
Daily banking transactions
Evaluation of Loan performance
Preparation of weekly and monthly financial reports
To solve customer complaints
Name of Organisation
Tanzania Tobacco Board
Nature of Organization
Company
Position held;
Accountant
Year start and End
1996 to 1997
Reason for leaving:
Resignations
Roles and responsibilities
Payroll Preparation
Preparation for/creditors
And debtors record
Trial Balance preparation
Bank reconciliation
Control of Revenue and Expenditure
