Abraham T. Email & Phone Number

Nairobi County, Kenya

Nairobi County, Kenya

• Supervision & mentoring: Leading accounting team of 3 in financial operations and in month & year-end closing; mentoring and training in career growth.
• ERP migration from Quickbooks to Zoho
• General Ledger & Reconciliation: Maintenance of general ledger to ensure transaction accuracy; monthly and annual bank and balance sheet reconciliation.
• Financial Analysis: Budgeting, financial planning & analysis, grant & donor funding management and monitoring financial performance of projects.
• Financial Reporting: preparing monthly and annual balance sheet, statement of activities/P&L, statement of functional activities and cash flow statement.Ensure accuracy of financial reports as per IFRS
• Tax Management & compliance: Filing of statutory tax obligations including VAT, PAYE, WVAT, WTAX, Income tax; Strategic tax planning to achieve tax savings.

Nairobi County, Kenya

• Accountancy & Bookkeeping, Statutory Tax management & Compliance, Financial planning & Analysis, Forecasting and Budgeting, Final accounts preparation & Financial reporting

Nairobi County, Kenya

• Trade Finance Credit Management (TFCM): Maintaining and Implementing Credit Policy, credit management, prescreening customer’s KYC documents for system set up, yearly review of customer credit terms and pricing review.
• Management & Sales Reporting: Daily and monthly analysis of Sales, Last plan budget and sales forecast analysis, rebates.
• Budgetting,Financial Modelling and Planning
• Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.

Kilimani, Nairobi, Kenya

• Financial Accountant | Kenya, Tanzania, Nigeria & Ethiopia
• Accounts Receivable Manager: customer order management, account reconciliation & credit management and bad debt provision analysisAchievements: Meeting and surpassing collection target of kes300m resulting in Bad debt.
• Accounts payable: Intercompany Reconciliations and Invoice posting, travel A/C management, supplier invoice postings, payments & reconciliations, cash management and statutory payments.Achievements: Digitizing travel.
• Tax Management: VAT, WVAT, WTAX, PAYE tax return management and filing.Achievements: Successful VAT claim and payout of kes150m and pending Vat claims of kes300m. Timely submissions of tax returns with nil penalties.
• Balance Sheet reconciliations
• Financial reporting: Month end close management and preparation of financial statements.

Westlands, Nairobi

• Bookkeeping & accountancy, bank reconciliation, stock management and tax compliance.

Nairobi

• Safaricom IPO share processing: Document Receipt & Quality Control, Cheque Payment Authorization & Processing, Rejection & Exceptions Unit, and Manual Application processing
• Safaricom IPO Reconciliation process
• Funds Transfer Department: Printing & Mailing of dividend cheques (Mumias Sugar Company, Kenya Airways, Kenya Re & Kengen)
• Clearing Department: Post Bank Cheque Reconciliation, Cheque callbacks data entry and Foreign & Local cheque validation & archiving
• Citi Business Service: Asset reconciliation and data entry.

Nairobi

• AIESEC, Vice President Outgoing Exchange, Sept 2006 - May 2009: Facilitating process of cultural exchange and international internships. Involved in Promotion, Recruitment, Talent Management and Selection.
• AIESEC, Promotions & Communication Coordinator, Microfinance & Entrepreneurship Program (Funded by Citigroup Kenya): Trained 20 participants from Rongai Youth Group and Catholic University., Realized 3 management.
• AIESEC, Organizing Committee Member/Catholic University representative, Engineering Students Exhibition 2008: Recruited 7 participants from Catholic University for the Exhibition.

Bachelor Of Commerce, Finance, Second Class Honors - Upper Division

Activities and Societies: AIESEC -Promotions & Communications Coordinator: Microfinance & Entrepreneurship Program -Organizing Committee.

Certified Public Accountant (Cpa), Accounting