Conducted financial analysis, forecasting, and reporting to senior management and stakeholders, highlighting key insights and recommendations for decision-making.• Implementation of SAP / ERP system , helping develop the Finance structures, system process flows and controls • Led the annual budgeting process, working closely with department heads to align budgets with business goals and objectives. • Managed cash flow, liquidity, and working capital to ensure financial stability and mitigate financial risks in a challenging economic environment. • Oversaw tax planning, compliance, and reporting activities, ensuring adherence to Kenyan tax regulations and optimizing tax efficiency. • Implemented cost control measures, identifying opportunities for cost savings and efficiency improvements across departments. Managed relationships with banks, financial institutions, and external auditors to ensure compliance, transparency, and accountability.• Efficiently manage capital expenditure planning and requests. • Development of key SOPs aimed at guiding business processes • Cost optimization to ensure efficiency in financial spending

 Part of SARA International and Somochem East Africa Implementation SAP version E C C 6.0 SAP Module Training given to East Africa region. Analysis of Trail Balance, P & L and General Ledger scrutiny of East Africa.  Preparation and review of various reconciliation statements e.g. Bank reconciliation, GL scrutiny, Interplant & Debtors. Handling East Africa Internal and External Audit query. Handling East Africa Monthly Closing and Prepared East Africa MIS report. Handing Monthly East Africa Forex Unrealized Loss and Gain a/c.  Handling East Africa Assets and Depreciation Module – Run Depreciation / Create Assets Class / Assets Sales, Purchase and Disposal of Assets. Preparing East Africa Three company Budget.and Analysis of Budget vs Actual Report. Preparing East Africa and International debtors and inventory ageing analysis. Pending East Africa GRN age wise analysis & follow up for clearing Variance analysis & preparation of report weekly and monthly.  Preparing of Purchase Order creation, closing stock revaluation, Purchase Entry (MIGO, MIRO and Stock write in / off).  Knowledge of Sales entry (Quotation Order, Delivery, Invoice), Customer master creation and Customer reconciliation, Update Customer Price and Collection clearance against sales. Analysis of Stock movement, Identification for Good in Transit, Slow Moving, Non-Moving and Obsolete items, analysis of Purchase Procedure from SAP reports.  Coordinate with East Africa HOD regarding customer internal and external credit limit.

Assistant accountant manager at Tilaknagar Industries Ltd.

Tilaknagar Industries ltd. is manufacturing of Alcohol, Chemicals, and Indian Made Foreign Liquor. It is leading seller of Brandy all over in India as "Assistant accountant manager"

 Performed month-end closing procedures, Finacial statement,  MIS Knowledge of SAP ECC 6, MM Module, SD Module, FICO Module Analysis of Trail Balance, General Ledger scrutiny, AP, AR Preparation of two company to Quarterly, Half yearly and Annual Balance sheets  Preparation of Monthly, Quarterly, & Annual Profit & Loss Account Controlling inventory & generating inventory MIS Knowledge of Purchase Order creation, Production entry, Closing stock revaluation, Purchase Entry (MIGO, MIRO), BOM creation and PCC of material Knowledge of Sales entry (Quotation Order, Delivery, Invoice), Customer master creation and Customer reconciliation, Update Customer Price and Collection clearance against sales Account assignment of Material codes with rates & values. Preparing Brandwise, Regionwise and States wise Costing. Account assignment of Material codes with rates & values. Extension of Material master for sales views