Stephen Kimani Email & Phone Number

1.Spearhead financial strategy formulation and operational oversight to advance Pathcare's mission and goals.2.Implement revenue enhancement and cost reduction strategies to drive sustainable growth and financial efficiency.3.Ensure strict adherence to regulatory requirements and internal controls to safeguard financial integrity and mitigate risks effectively.

Nairobi, Kenya

My duties include;1.Review and consolidation of group entity budgets including alignment of overall budget to individual business sectors.2. Review and Preparation of cost efficiency reports and identification of areas of cost optimisation.3. Preparation and review of subsidiary performance analysis covering all group entities, business segments and key performance indicators.

Kenya

1. Successfully led a team of more than 5 auditors in audit planning, execution and reporting on diverse clients achieving positive recovery rates.2. Managed strong client relationships to deliver exceptional service and maintain repeat business.3. Companies audited include BOC Kenya(manufacturing), Tata Chemicals Magadi(mining), Kenya Airways (aviation), DIB Bank Kenya Limited(banking), Eaton Towers Kenya (telecommunications), Hass Petroleum Limited(Oil and Gas), and Naivas(retail).

Nairobi

1. Tasked with planning, execution and completion of financial statements audits of large to medium sized organizations in the financial services, manufacturing and consumer markets.2. Preparation of audit reports, including reports to management;3. Review of statutory accounts for compliance with International Financial Reporting Standards and other relevant legislation;4. Assessment of internal control environments and preparation of management reports on performance improvement areas in the business processes of the organization; and5. Preparation and review of financial statements for disclosure and proper presentation in accordance with International Financial Reporting standards.6. Audit of various significant balances and activities around client processes and ensuring that these are in compliance with relevant regulatory and accounting frameworks.

1st May 2016-30th July 2016 Accounts AssistantAccounts Payable -Safaricom Kenya Limited 1st February 2016-30th April 2016Accounts AssistantAccounts Receivable -Safaricom Kenya Limited1. Performed daily the POS (Point of Sale) and ERP (Enterprise Resource Planning) reconciliation for the all Safaricom shops countrywide based on their daily shop Collections for both internal and external users.2. Prepared daily the M-pesa Reconciliation for all the Safaricom shops based on their daily M-pesa transactions for both external and internal users.3. Posted Invoices, debit memos and credit memos for shops and corporate customers on behalf of the Accounts Receivable team upon request.4. Applied monthly the unapplied receipts for all the Safaricom shops.5. Applied credit memos for Airtime dealers which had accrued through the month.

Synq Africa Limited

1. Prepared and processed the company’s financial transactions on QuickBooks.2. Performed filing of returns and other statutory payments.3. Analyzed and reported monthly corporate financial performance documents and statements.4.Fixed asset accounting5. Prepared monthly bank reconciliation statements

1.Received and recorded banker’s cheques and Tax certificates from clients.2. Administered online banking functions.3. Ensured proper transactions posting in the system.4. Checked and inspected the accuracy of accounts receivable.5. Processed weekly debtors collection reports for presentation to management.6. Analyzed and delivered corporate financial documents and statements in required format and within timeframe required by corporate policies.7. Executed cash flow analysis, successfully maintaining weekly schedule of reporting and accurately balancing accounts.8. Prepared and reported monthly bank reconciliation statements 9.Performed accounts payable functions for firm expenses10. Established working relationships with company's staff, business partners and clients.

Bachelor Of Commerce (B.Com.), Business Information Systems, First Class Honours

Certified Public Accountant(Cpa-K), Cpa

Kenya Certificate Of Secondary Education, Grade A-

Master Of Business Administration - Mba, Ongoing