Veronica Thuita Email & Phone Number

Nairobi, Kenya

Oversee financial accounting, tax compliance and month end close for operations in East Africa and Sudan.Initiate discussions and understand operational leaders targets to develop annual budgets, refresh rolling forecasts and interpret their financial performance to them.Develop, document and implement office set up policies, operational and accounting processes and procedures. Monitor compliance to internal controls.Procurement, supply chain and operations cash flows forecasting for cash and liquidity management.Conduct budget versus actuals financial performance variance root cause analysis and prepare report to submit to Regional General Manager.Liaise with production department on delivery of orders and preparation of production forecasts for East Africa.Office administration

Kenya

• General ledger, payroll accounts, bank reconciliations, trade creditor reconciliations and maintaining schedules for accruals and prepayments• Ensuring complete data capture of invoices and accruals, prepayments among others in the system at the end of every month and ensure account reconciliations journals are well passed in the system.• Payment processing including review of documentation to ensure the documents are as per set company guidelines and accounting rules• Maintains adequate and up-to-date files for accounts payable records (invoices and payments)• Point of contact between company, suppliers and service providers• Preparation of payment reports, financial reports as well as management reports etc.• Preparation of payroll for over 1300 employees and posting the journals to the system.• Taxation and compliance by filing and payment of VAT, WHT, Withholding VAT, PAYE, NHIF, HELB and NSSF

Nairobi

• Preparation of daily cash flow reports and investment of in-house funds, treasury management• Review of non- insurance claims payments, petty cash• Assisted in the preparation of Sanlam group budget• Preparation of budget to actual variance analysis reports• Supported the management in handling of internal and external auditors through preparation of necessary documentation for auditing• Preparation, review and reconciliation of general ledger journals• Supported the management in profitability analysis of corporate insurance schemes• Prepared financial statements and annual reports for Sanlam Securities (subsidiary of Sanlam)

Nairobi, Kenya

The Graduate Program involves learning the end to end process of the Insurance industry, understand the management cycle through a two year rotation program within the company.(Finance mostly , IT, Premium Adminstration, Customer Service and Corporate Business ).

Kenya

My responsibilities were:-Documentation of Functional requirements-Developing of training materials for end users( Eaton Towers and Kenya National Highway Authority) -Customization of the system to suit client processes (KENHA)My key areas of specialization are:accounts payables, accounts receivables, cash and bank management, general ledger, fixed assets, sales and marketing

Nyeri,Kenya

My responsibilities included:-bank reconciliations-processing of payments-preparation of invoices and local purchase orders-vendor reconciliation-maintaining deposit register for customers-processing of VAT returns

Msc Finance, Investments And Securities

Bachelor Of Commerce (Bcom), Accounting, Honors

Certified Investment And Financial Analyst, Finance And Investments

Certified Public Accountant, Accounting And Finance, Cpa-K