Key contributions: ●Establishing and reconciling daily deposits (bank deposits, cash deposits, credit card deposits, online payments, and mobile money deposits) ●Monitoring and managing online e-payment tools to ensure they are always functional. ●Analyzing financial records, reports, and other information to ensure accuracy and alignment with the company's goals. ●Analyzing and reporting on company financial performance that includes income statement, profit and loss account, route-profit analysis, daily revenue report, consolidated sales report, and market share report. ●Calculating and processing sales tax requirements and airport departure taxes according to Kenya Revenue Authority guidelines ●Maintaining a record of fuel supply and uplifts for the aircraft from different sources (recording and reconciling) ●Computing the daily aircraft fuel usage and consumption ●Ensuring internal controls are effectively maintained for revenue, receivables, and payables. ●Performing risk assessment analysis including discussions with executives and developing plans to mitigate identified risks. ●Developing procedures & controls to ensure the company continues to safeguard its assets in anefficient manner. ●Performing and conducting Profit and Loss Variance and forecasting analysis during month-end close and quarter updates for supervisors. ●Keeping track of assigned balance sheet accounts, including air traffic liability, monthly. ●Conducting external audits and preparing audit financial statements, including working papers ●Maintaining the company's financial systems and processes, including payroll, in compliance with legislation and external requirements. ●Compiling and presenting monthly financial reports, budgets, cost reports, and financial forecasts in support of strategic decisions.𝐊𝐞𝐲 𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐦𝐞𝐧𝐭𝐬 ●Implemented a new platform for reports on Power BI which is real-time. ●Automation of Sales Reconciliation.

Key contributions: ●Ensured accurate and timely reconciliation of trade debtors’ position on the VRS system and GDS system. ●Oversaw the daily reconciliation of all cash sale offices - a total of 25 sites. ●Conducted audit of delinquent accounts and ensured maximum efforts have been taken beforeassigning bad debt status to the account. ●Handled preparation of Accounts Receivable End schedules for external reporting. ●Managed monthly reconciliation of Accounts Receivable related accounts, including. ●Reviewed collections reports to ascertain the status of collections and outstanding balances. ●Verified that passenger check payments for a cash sale office were done on time to prevent missing flights. ●Established and updated customer credit activities. ●Reconciled various forms of payment; Cash, Mpesa, Credit Card payments, and 3G Direct Pay. ●Monitored and reconciled cargo movements through airway bill numbers ●Implemented the new ERP system Vectis. During this process, we conducted several audits to ensure that the old system was compatible with the new one, cleaned and migrated data into the new ERP, reviewed all our fares (BSP and Videcom), consolidated them into the new system, reconciled flows of revenue and sales, conducted post-implementation reviews. ●Analyzed, reviewed, and prepared various reports for performance evaluation. The reports include daily, weekly and monthly Reports, Market Share Reports, and stacked Graphs that show how each agent is selling on either route.𝐊𝐞𝐲 𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐦𝐞𝐧𝐭𝐬 ●Reduced the outstanding balance from debtors by half. ●Established a proper check to ensure that all cargo uplifts are paid ●Successfully implemented the new ERP system, Vectis which made work easier.

Key contributions: ●Reviewed internal Controls and systems Evaluation ●Assisted in designing effective internal controls and systems. ●Assisted in reconciling debtors' and creditors' accounts. ●Reported to management about asset utilization and audit results, and recommend changes inoperations and financial activities ●Assisted in coming up with Audit Schedules and audit plans. ●Assisted in ascertaining profitability levels ●Assisted in preparing, analyzing, and verifying annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitatefinancial planning. ●Carried out regular and ad hoc audits and report accordingly. ●Advised on system weaknesses and suggested remedial measures ●Acted in liaison with External auditors.𝐊𝐞𝐲 𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐦𝐞𝐧𝐭𝐬 ●Implemented a new accounting system From Sage Line 50 to Sage – Pastel, smoothly without loss of data and information. ●Successfully identified financial and system frauds and made a recommendation to curb such issues.

Key contributions: ●Maintened petty cash, processing, and procurement of office supplies ●Maintened of a comprehensive filing system ●Reconciled e.g. Bank, income, and monthly expenditures of the five branches ●Prepared and processed Payroll statutory deductions i.e. NSSF, NHIF, and PAYE ●Received and disbursed project money as required and prepared budget plans ●Ensured proper allocation of revenue and expenses for budgeted funds on a weekly and monthly basis ●Prepared accounting reports and budgets for different funded projects e.g Concern Worldwide/Provide International Nutrition project (Kshs.13m) and Fondazione L’Albero Della Vita, Mother-ChildSurvival (Kshs. 12m)