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Click here or scroll down to respond to this candidateCandidate's Name
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PHONE NUMBER AVAILABLE EMAIL AVAILABLEAcademic QualificationsUnited States Army Basic Training June 2018Fort Jackson Basic TrainingBasic army combat trainingArmy Advanced Individual Training(AIT) August 2018Fort Eustis Echo CompanyArmy reserves Cargo SpecialistThe University of Tampa 2014-2015Master of Science in FinanceStrathmore University 2007-2011Bachelor of Commerce(Finance Major and Microfinance Minor)Core CompetenciesTax filing and analysis of tax dataQuickBooks software expertiseProficiency in tax accounting softwareFinancial management and strategyBusiness analysis and valuationCash-flow managementExcellent excel skillsAbility to Analyze Quantitative DataProficiency in accounting softwareAuditing and complianceAbility to Plan, Organize and Prioritize WorkLeadership skills and team buildingLogistics and cargo handlingBasic Army Combat SkillsFamiliarity with hospitality industry standardsAccomplishmentsI recently enlisted with the United States Army as a reservist I completed Army Basic Combat training and also Completed advanced individual training as a cargo specialist. I am currently attached to the 352nd ETOE in Sanford OrlandoImplemented efficient process of maintaining inventory while working at Mobikash Africa.Reconciled mismatched payments from $2,000,0000 down to $400,000 for wire payments and $1,000,000 to $200,000 for commercial paper payments while working at CitigroupWork ExperienceUnited States Army ReserveCargo Specialist Rank E-4April 2018- presentI joined the US army as cargo specialist and I became very proficient in the tasks of cargo handling and movement as well documentation and tracking of the same.Oversee documentation of cargo movement and data processing systemEnsuring that safety procedures for handling Cargo are adhered toCreate plans and schedules for cargo shipmentEnsure continuous process improvementPonce De Leon HotelFinance and Administration ManagerMarch 2017-PresentMy role was to ensure that financial procedures were implemented and I oversaw daily administration of accounts payable and receivables, and I also monitored and maintained financial books.Managed cash, procurement processes and assets registered.Developed revenue projections and prepared budgetsEnsured Good Management of finance and administration systemsManaged all contracts and personnel proceduresSupervised cash control operations and ensured the accuracy of reports and depositsSupervised accounts receivables and accounts payablesMonitored and maintained financial books ledgers and statementsRaymond James FinancialTax associateDecember 2016-February 2017I was assisting the tax department with preparation of taxes as well as other administrative dutiesReviewing W8 and W8 BEN EAssembled, filed, and scanned estimates, and extensionsPrepared data on relevant tax formsReceiving and organizing client dataCitigroupBilling specialistJune 2016-November2016I was in charge of reconciling previously mismatched accounts and also processing current payments received from clients (wire transfers, check payments, and commercial paperPrepared daily payments proceduresReconciliation of current accountsReconciled past payments matched with the wrong accountsCommunication with clients on issues concerning their accountsDaily matching of current paymentsPass journal entries for payments receivedPass journal entries for written off accountsApply payments received to matching invoicesPrepare daily receivables reportPricewaterhouseCoopers LLP-Tampa OfficeTax process specialistJune 2015-March 2016I was in charge of Tax projects received from clients from a particular USA region and I worked together with the client to prepare tax returns appropriate for the clientPreparation of client State returnsPreparation of Partnership corporate 1120 returnsPreparation of Partnership 1065 federal returnsAnalysis of work papers and trial balances to complete tax returnsPreparation of tax extensionsPricewaterhouseCoopers LLP-Tampa OfficeConfirmation specialist (3month Assurance tour)November 2015 February 2016I was in charge of audit projects received from clients. This involved obtaining and evaluating audit evidence through direct communication from third parties on items affecting assertions made on financial statements.Ensured that audit responses received were timely true and accuratePreparing confirmation logs and confirmation requestsMonitored the receipt of confirmation responses and recorded the relevant attributesAnalyzed data received from Clients to carry out to prepare confirmation requests to be sent outEnsured compliance with documentation requirementsMacDonald-Kelce Library, University of TampaStudent AssistantJanuary 2015- May 2015Customer care services and assisting library patronsOffice errands and clerical dutiesOrganizing book collection and record keepingTraining new student assistantsThe Siron Place HotelBusiness Development Assistant (summer job)June 2014-August 2014:Participated in establishing the first phase of the Hotel which is the Siron place coffee house a new upcoming hotel in KenyaEnsured that services and materials procured were of high quality and fair costsMentored and supervised staffEstablished and implemented marketing planBudgeting and PlanningNairobi Urological Services Ltd (NUSL)Accounts AssistantJanuary 2013 December 2013Assisted with maintaining proper accounting records and management of company fundsReconciliation of customer accountsBank reconciliationPosting general ledger financial transactions on accounting systemsPrepared management reports that is cash reports expense reports status reports and other reports as required by managementProcessing of cash and cheque paymentsCash ManagementKENIC (Kenya Network Information Centre)AccountantFebruary2012- December 2012Managed the company accounts as well performing administrative functionsAllocation of income on accounting systemPayment of statutory returns e.g. VAT remittanceEnsuring that strong financial controls and procedures are in placeBank reconciliationProviding Company Directors with accurate financial information, management accounts and data analysisMobiKash Africa LimitedApril 2011-February 2012Began as a marketing intern then went on to assist with accounting functionsSales and Marketing- financial institutions (Intern) // Assistant finance officerMarket researchAgent RecruitmentStock ManagementYearly Account ReconciliationVAT analysisPetty Cash Accounting /Accounts Payable |
