LOISE NDUTA OYUNGE
Phone: 072*-***-***
Email: ***********@*****.***
Postal: 103**-*****, Nairobi.
Professional Summary
A goal driven, detail- oriented financial accountant built on honesty and integrity. Solid financial analysis skills complement ability to make critical decisions, manage cash flows and forecast capital budgets. A creative problem solver who thrives in fast-paced deadline- sensitive environment.
Seeking opportunities for professional and personal growth within a dynamic organization.
Skills
Team Player
Self-motivated
Strong verbal communication
Analytical Thinker
Budgeting and finance
Highly organized
Solution oriented
Conflict resolution
Powerful negotiator
Risk management processes and analysis
Process implementation
Keen interest on details
Work accurately with deadlines
Team liaison
Work History
Jan 2014- Aug 2015 ACCOUNTS ASSISTANT
Avanti Group of Restaurants Ltd
Produced ad hoc reports and documents for senior team members.
Verified cash receipts and accuracy.
Worked directly with branches to achieve daily targets.
Ensured vendor files were accurate and up-to-date to expedite payment processing.
Ensured accuracy of billing information by Account Reconciliations.
Analyzed monthly balance sheet accounts for corporate reporting.
Contacted customers to collect outstanding payments via one-time or negotiated installment methods.
Worked with managers to develop annual expense plan goals.
Created periodic reports comparing budgeted costs to actual costs.
May 2013- Nov 2013 ACCOUNTS CLERK
Chandaria Industries Ltd
Processed payments and returns with accuracy and efficiency.
Placed new merchandise on shelves and racks.
Answered customer questions about products and services.
Described product to customers and accurately explained details and care of merchandise.
Answered product questions with up-to-date knowledge of sales and store promotions.
Documented all customer inquiries and comments thoroughly and quickly.
Investigated and resolved customer inquiries and complaints in a timely and empathetic manner.
Answered customer telephone calls promptly and in an appropriate manner.
Participated in physical inventory counts every month.
Educated customers about the brand to incite excitement about the company’s mission and values.
Jan 2013- April 2013 ACCOUNTS RECEIVABLE CLERK
Meridian Medical Center Ltd
Followed up with customers to collect information and verify details.
Prepared accurate financial statements at end of the quarter.
Maintained Accounts receivable customer files.
Contacted customers to collect outstanding payments via one-time or negotiated installment methods.
Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.
Set up and updated customer accounts with interactions, payments and personal information.
Visited premises of customers to collect payments directly.
Accessed credit records to evaluate customer histories.
Education
Aug 2007- Dec 2011 Bachelor of Commerce: Accounting option
Kenyatta University
(Graduated with Second class honors)
Jan 2014- June 2018 CPA Sec 5 & 6(undertook)
KCA University
Jan 2012- May 2012 Computer Packages
Ack College
Feb 2002- N0v 2005 KCSE
Pangani Girls Secondary School
(Grade: B)
Jan 1994- Nov 2001 KCPE:
Githurai Primary
(384/500 Marks)
ADDITIONAL SKILLS
Expert proficiency with QuickBooks, Excel, SAP, and tax software.
Well-versed in accounting and economic best practices.
Participating in continued education.
Accomplishments
Supervised team of nine Branch managers
Worked directly with all the departments to achieving the targets.
Used Microsoft Excel to develop inventory tracking spreadsheets.
Resolved product issue through consumer testing.
Led training of new staff by assessing their strength and weakness
Highly applied the Just in time method for reduction wastage
Increased sales by 34% over six months
REFEERES
1)Ernest Mwangi 2) Maryann Wanjiru
Finance Manager Grant Manager
Avanti Group of Restaurant Potato Centre
Tel: 072*-***-*** Tel: 072*-***-***