NANTONGO SHARON

• Conduct market surveys to evaluate external competitiveness of compensation programs.
• Recommended modifications to pay policies based on research findings and labor market conditions to align with industry standards.
• Developed salary structures and compensation policies for diverse roles to enhance organizational competitiveness.
• Managed Job Bonus for field population, monitoring sub-business line trends to ensure equitable compensation.

• Calculated corporate income tax, VAT, PAYE and withholding tax liabilities, ensuring compliance and accuracy.
• Maintained tax records and reconciliations, supporting audits and reviews for financial integrity.
• Reviewed financial transactions to confirm accurate tax treatment and reporting compliance.

• Managed accounts and prepared financial reports to support informed decision-making.
• Processed requisitions, accounts payables, and receivables to maintain financial accuracy.
• Bank reconciliation on a timely basis
• Managing petty cash, banking and maintaining proper records
• Scheduling and preparation of meetings
• Coordinated and executed events, ensuring all logistics were handled for successful outcomes.

• Managed accounts receivables and payables, including invoicing and payment scheduling, to ensure timely cash flow.
• Bank reconciliation for all transactions carried out at the main branch plus other stations.
• Ensuring proper record keeping and maintenance by managing various ledger accounts.
• Conducted financial forecasting and risk analysis to support informed decision-making.
• Monitored foreign exchange rates to mitigate currency fluctuation risks impacting financial performance.
• Handling purchase requisitions to ensure that the proper procurement process is carried out.
• Processing payments for all sustainability projects.

Volunteered on rotation in different departments including Human Resource, Procurement and majorly Finance under the IEED Project Training in collaboration with Uganda Manufacturer's Association (UMA).

• Identified and digitalized key documents including service agreements and client orders, enhancing accessibility of company database.
• Analyzed and entered data to ensure accuracy and integrity of information.

• Disbursed loans to clients, facilitating access to necessary funds.
• Maintained accurate transaction records to ensure financial integrity.
• Receiving payments by cash, cheques, credit cards, vouchers or automatic debits.
• Processed various agency banking transactions, supporting customer needs effectively.

• Supported financial analysts in preparing detailed investment reports and conducting comprehensive market research.
• Executed data entry and ensured accuracy of financial records in company systems.
• Assisted in preparing financial reports for client presentations.
• Conducted market research to support investment strategies and decision-making.
• Collaborated with team members on project management tasks and timelines.