Looking for a job

JEREMIA LWABUKUNA

@jeremialwabukuna1

Revenue assurance analyst who eliminated fake-deposit losses by 100% and reduced accounts receivable by 60% at KYOSK DIGITAL SERVICE LTD.

Tanzania

Message

At KYOSK DIGITAL SERVICE LTD, I performed sales and revenue reconciliations to identify and prevent revenue leakage. I helped eliminate losses from fake deposits by 100% and reduced accounts receivable by 60%.

At ITIBARI TECHNOLOGIES LTD, I matched system sales data with cash and bank deposits and reconciled VFD sales and tax data against internal records. I also investigated discrepancies and maintained supporting documentation.

At WASOKO COMPANY LTD, I posted invoices and expenses in QuickBooks, reconciled branch inventory, and processed supplier payments. I also posted bank statements and maintained supplier documentation.

Earlier, at INFOSYS IPS (T) LTD, I processed invoices, receipts, and payments in Pastel, prepared customer statements, and performed reconciliations. I hold an MSc in Accounting and Finance from University of Mzumbe.

Experience

Work history, roles, and key accomplishments

Accounts & Administrative Systems Officer

Itibari Technologies Ltd

Apr 2025 - Sep 2025 (5 months)

Performed daily sales reconciliation by matching system sales data with cash and bank deposits. Reconciled VFD sales and tax data against internal records and investigated discrepancies.

Sales reconciliation Bank Reconciliation Petty Cash Management Record keeping Excel

Revenue Assurance Analyst

Kyosk Digital Service Ltd

Nov 2022 - Jun 2024 (1 year 7 months)

Performed sales and revenue reconciliations to identify and prevent revenue leakage. Analyzed revenue performance and financial-operational risks, and helped eliminate losses from fake deposits by 100% and reduced accounts receivable by 60%.

Revenue Assurance Reconciliations Accounts Receivable Invoice Processing Financial Analysis Risk Analysis

Accountant / Payable Accountant

Wasoko Company Ltd

May 2020 - Nov 2022 (2 years 6 months)

Matched purchase orders, invoices, delivery documents and goods received notes before processing. Posted invoices and expenses in QuickBooks and maintained petty-cash records.

Accounts Payable Invoice Processing Quickbooks Petty Cash Management Inventory Reconciliation Variance Analysis

Data Collector

Mellben Research

Nov 2019 - Dec 2019 (1 month)

Collected and recorded research data accurately using online questionnaires and study procedures.

Data Collection Online Questionnaire Data Recording

Revenue Accountant

Infosys IPS (T) Ltd

Dec 2014 - Apr 2018 (3 years 4 months)

Processed invoices, supplier invoices, credit notes, receipts and payments in Pastel. Maintained debtor records and followed up on outstanding balances.

Revenue Accounting Invoice Processing Pastel Debtor Management Reconciliations Payroll Processing VAT Returns

Assistant Auditor (Internship)

Dobson and Company

May 2011 - Jul 2011 (2 months)

Prepared current and permanent audit files and assisted with financial statement drafts. Checked engagement documentation for accuracy before client submission.

Audit Preparation Financial Statements Documentation Review