DONALD KIPROTICH KIRUI
P.O Box 1734-50100, Nairobi (Kenya)
Cell : +254*********
CAREER AND PERSONAL OBJECTIVE
A highly resourceful and focused person with exceptional planning, numerical and implementation capabilities. Highly-trained with over 2 years of experience in Accounting, Financial Management, Risk Control, Budgets and Operations. Seeking a position that will fully utilize my skills and continue to add value to an Organization. To be the most desirable person /worker globally, nationally and in any other organization that I will offer my service, granting equal opportunities in all employment, training and ensuring that proper working condition is given to all.
Jan 2014 - 2016
Jan 2008 – Dec
Bachelor of science (Finance and Banking )
Diploma in Accountancy
Eldoret National Polytechnic
Kenya Certificate of Secondary Education
Moi High School Kaptama
Jan 2012-2013 Certificate in computer packages
Emmanuel computer academy
Professional qualification 2018 CPA section 2
Achievements Nov 2017 Certificate for the best employee of The month (java house Africa)
Skills / Abilities
July 2018 Certificate for the best employee of
the month (java house Africa)
Strong organizational, communication and interpersonal skills.
Sound understanding of VAT.
Proficient in Microsoft Office suite: excellent knowledge of MS Word, Microsoft
Outlook, Excel, PowerPoint, Spreadsheets and the Internet.
Excellent bank and supplier’s statement reconciliation.
Excellent numerical skills.
Excellent customer service, planning and reporting frameworks, developed through work experience in the retail sector.
Ability to pay attention to detail and report accurately and timely
Constantly learning and updating on current emerging financial market trends
Exceptionally organized and resourceful.
Accuracy and attention to details.
Fluent in spoken and written English, Kiswahili.
Strong analytical, qualitative and quantitative skills.
Team player with an excellent work ethic.
Working Experience Jan 2015 to May
Mumias Sugar Company
Worked As : Worked as: accountant in finance section Responsibilities/Achievements:
Payroll processing: computation of statutory deductions including P.A.Y.E, pension and NSSF.
Cash management: Bank reconciliation, Cheque requisition, and preparation, generation of daily and monthly cash report.
Creditors: capturing of supplier invoices in SAP system and generation of the payments listing.
Management accounts: analysis of products stocks, preparation of the monthly financial statements and cost analysis reports.
Participated in the formulation of cost reduction strategies, management of project costs and verification and disposal of fixed assets, tax computation and compliance.
May 2016 Golf Hotel Kakamega
Worked as: casual receptionist and a porter
Was able to interact with different guest within and outside the company
Developed ways of handling issues at hand presented to the company by the clients
Developed a good relationship with the management and promoted teamwork with company staffs
Helping customers with directions towards their rooms together with luggage
Developed a network with different guest from different countries. Photocopying, scanning, printing guest documents
Receiving calls from within and outside the company for various inquiries. Jan 2017 to May population service international (PSI Kenya) worked a data clerk
Distribution of health necessities to different company health centers
Keeping records of all the activities and drugs administered to different patients.
Keeping track of all the patients involved in family planning methods and monitoring all the drugs administered on to them
Keeping records of malaria spread and distribution of free mosquitos Nets to the effected parts.
Mobilizing Kenyans on the need of family planning and giving out free services to the people.
July 2017 to Feb 2019 java house Africa Nairobi
Worked as a cashier
Operates cash machines and POS to customer bills
check bills to see if the correct amount has been displayed to be presented to customers.
Answer customers questions regarding billed items
inform customers on available modes of payments.
Take cash payments in exchange of services rendered
process credit and debit card payments and ensure that customers sign receipts
counts cash in the cash register at the end of each shift and ensure that it all tallies.
Calculate total payments received during a time period, and reconcile this with total sales
carry out banking regularly as per set banking policy.
Monitoring the cash in the till
Control different books of accounts
Banking the companies cash
Sign vouchers and petty cash
Running the Barclays card payment method used by the quest
Receiving calls from outside for bookings and inquiries.
Welcoming quest to the restaurant and attending to them. Referees
Mr. joseph chepkwony
Head of Department-finance
Mumias sugar company Telephone
no: +254-*********. Email:
Assistant Manager – Golf hotel kakamega
P.O Box 118-50100
Telephone no: +254
County controller –psi Kenya
Mr. njoroge kimani
Po box 4234 Nairobi
Branch manager –java house kericho