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1Experienced, detail-oriented and versatile Professional with 5 + years of work experience in ;Budgeting and variance reporting, financial planning, analysis and reporting, financial data analysis, Strengths (skills & competencies).In-depth knowledge in developing, implementing and maintaining a set of comprehensive Finance policies and procedures.Skilled at preparing timely and accurate Financial & Management reports while ensuring compliance to IPSAS, IAS, IFRS, GAAPs, Internal ControlsWell versed in various taxes including (VAT, Withholding taxes, Instalment taxes, corporate taxes, Income taxes, Advance taxes) and submission of Statutory returns via KRA I-tax system.Skilled at assessing internal control adequacy and providing recommendations on how to improve internal controls and governance processes.Strong quantitative and analytical skills and ability to work with multiple spreadsheets.Skills in analyzing Financial / Accounting data, preparing Financial reports, statements and projections using QuickBooks, Zoho, Hansa Standard ERP, SAP, Excel and M-pesa BulkAbility to work well in a multi-cultural team environment as well as handle and prioritize multiple tasks while maintaining accuracy and attention to detail.Performing cash flow forecasting, preparing annual operating budgets ( 5M/Month ) and working closely with operations team in monitoring expenditures, analyzing revenue & margins, variances and cost analysis.Managing cash flows including cash balances and working capital to ensure the Company is able conduct planned activities, meet its expenses and all its financial commitments.Overseeing treasury management to optimize cash flow and working capital.Formulating and implementing credit policies and procedures which has improved organizational debt ratio, cash flow and minimized credit risk exposure.Managing the banking process including reconciliations of the Bank Accounts and all controls around the entire cash and bank process.Conducting periodic and thorough inter-company reconciliations with nil errors.Completing payments and controlling expenses by receiving payment requests and invoices, processing them, verifying and reconciling supplier accounts. CHEROTICH DIANAPHONE NUMBER AVAILABLE EMAIL AVAILABLEP.O BOX PHONE NUMBER AVAILABLE, Nairobi, Kenyainternal controls, financial modelling, forecasting and risk management.Cash flow, planning & management, treasury management, tax management, general ledger administration, Accounts receivable and Accounts payable management. Work experience.CASHERPreparing error-free and timely periodic Financial and Management reports while ensuring their accuracy, completeness and conformance to the reporting standards. Other key tasks includes ; PHILMED LIMITED OCT 2021- JUNE 20222Managing Account receivable process by sharing quotes, receiving and confirming orders,raising invoices, following up on receipts and booking them on the system and Reconciling statements.Managing and booking withholding taxes made by customers .Preparing payroll, computing taxes owed, withholding tax, withholding V.A.T, preparing and Selected achievements.-------submitting statutory returns ensuring compliance with all stipulated deadline dates of submission.Maintaining a fixed assets policy for governing cost-effective acquisition, maintenance, valuation, Developed and introduced systems and procedures that enabled the Company to meet the reporting, budgeting and budget control requirements.Improved business liquidity through the development and implementation of sound AR procedures that ensures efficient assessment of credit customers, timely collection of payments as well as elimination of bad debtsEstablished and maintained adequate and effective internal control processes which improved month end close and reporting cycles, ensured timely and accurate reporting Reduced cash outflow significantly by negotiating for credit limit extension and partial payments. Reduced operational expenses by 40% through introducing of budget lines on all expenditures. Implemented, monitored and evaluated budgetary and financial strategies, policies and plans in consultation with managers to analyze spending margins which has lowered variances from 20% to 5%Achieved 100% statutory compliance and eliminated tax penalties by ensuring that all statutory returns were accounted for, filled and paid on time to the relevant authorities. depreciation, capitalization, replacement and disposal..3Performed activities related to the accurate processing of authorized supplies invoices, updating and reconciling related financial information and providing accounting support to other departments in accordance with established practices.Prepared and distributed daily, weekly, monthly and ad-hoc inventory levels and consumption reports to all the relevant departments.Monitored daily petty cash and ensure the safe custody of all cash at hand.Managed relations with Vendors and maintained customer and financial records including invoices, credit notes, remittances, and Withholding Tax records.Participated in risk assessments activities, evaluated internal controls, and reviewed financial and operational systems.Payment to supplies, reconciliation of supplies accounts, invoices and resolved account discrepancies.Facilitated "no-fault" internal and external audits as a result of accurate records and sound recordkeeping.Provided accounting support by ensuring effective coordination of administrative/accounting functions required for efficient operation of business. Other key tasks were; ACCOUNTS CLERK.EEDI KENYA LIMITED JUL2022-2024234Referees.Academic / Professional training.Certified Public Accounting, CPA Finalist. KASNEB Examination.Diploma in accounting and finance- kaiboi national polytechnicKenya Certificate of Secondary Education,keben high school Finance Controller v i n c e n t o s u n d w aPHONE NUMBER AVAILABLE 3 3E D D I K E N Y AProject Manager kimutai mengichPhone number:PHONE NUMBER AVAILABLEPHILMED LIMITED