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Work Background
Megh Cushion Industries LtdSenior Accountant
Feb. 2022Road B,Enterprise Rd,Nairobi -Kenya
Auto Industries Limited-BAJAJAccountant
Mar. 2018 - Feb. 2022Nairobi"Willys was initially tasked with producing and processing invoices and bills, reconciling accounts, reviewing statements, and maintaining sales agreements before being tasked to do HR contractors payroll payments, supplier payments and reconciliation, petty cash management, Statutory filings including VAT and WVAT reconciliation, costing and monitoring marketing activity budget and expenditure reports, and other finance related tasks. The job required a high level of organization and efficiency, and Willys always met the highest standards, working quickly and getting the best results"...reads part of the recommendation letter.
East African Breweries PLCInventory Clerk
Apr. 2017 - Mar. 2018Nairobi,KenyaAccurate physical stock count and recording of the SKUs in storage location and submit the data for confirmation to the warehouse managers for any variances that might arise. Accept deliveries, sales returns, receive truck and unload merchandise matching to relevant documents of the distributors. Overall monitoring of stock transactions, perform regular stock reconciliations in line with stock analysts’ recommendation. Regular system entries of stocks, generating reports and making adjustments entries in the SAP ERP system and Square WMS. Detailed analysis of sales returns from the market based on the product category, distribution network and prepare regular report for the management. Ensure compliance and safety awareness of the among the team members with the guidance of Diageo Zero Harm, attendances of safety meetings and implementation. Managing team of sorters, MHE personnel’s and other warehouse team members to ensure proper warehousing, palletization and stacking of the cases of the SKUs
Chemelil Sugar Company LimitedFinancial Accounts Attachee
Feb. 2016 - May. 2016KISUMU,NAIROBIBank reconciliation statements reviews Petty cash vouchers review Creditors payments reconciliation Invoices recording,posting and referencing Capturing invoices in the SUN Sytems Ledger accounting,journal entry using the Sunsystems for the creditors and debtors. Claiming VAT chargeable from the KRA Determining sugar net sales,SDL levy and VAT chargeable Batching debtors fro the companies day sales from the marketing department
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