RONOH KIPNGETICH GRANTON
Address:P.O. Box 548**-***** Nairobi.
An aggressive and motivated accounting and finance professional with superior problem solving and analytical skills of handling financial reports, analysis of financial statement, book keeping, and budget analysis, good communication skills and proficiency in English and Kiswahili. Now looking for an internship, one which will make best use of existing knowledge and skills and also further my personal
and professional development.
Bachelor of Commerce (Accounting)- Multimedia University; 2014 to 2019 . Grade: Second Class Honors Upper Division
Olmekenyu High School: Kenya Certificate of Secondary Education (K.C.S.E)- B+ Nov 2013
Certified Public Accountant (CPA) I Section 1 & 2- Self Study; Ongoing
KEY SKILLS AND COMPETENCIES
Accounting: Experienced in handling; reconciliations, petty cash management, and the general ledgers and balancing of accounts, and ensuring proper bookkeeping.
Credit Control: I am experienced in handling the collection of debts from dedicated accounts, monitoring debt age balance and maintaining accurate debtor’s records.
Credit Management: I have excelled in handling credit processes which entail; appraising, evaluating credit applications and interpreting and participating in the development and implementation of credit policies.
Customer Service: Adept with managing customer service operations and providing proactive customer engagement through reviewing customer issues and proactively recommending solutions tailored to suit their needs.
Tax and statutory: Well versed in various taxes (VAT, income tax and withholding) with the knowledge in the preparation of statutory payments i.e. (PAYE, NSSF, NHIF) and payroll.
ICT Competence: Proficient in navigating MS. Office suites, emails and the internet.
Assistant Credit Controller
4G Capital Limited Company;2019, August to date
Duties and Responsibilities
Filling and maintaining complete records in respect of each credit customer.
Ensuring overdue payments are followed up by telephone calls on a daily basis and provide a report on customer’s pledge concerning their debts.
Reminding clients on the loan’s terms and conditions and the legal repercussions if the loans are not settled on time.
Follow up on promissory notes from clients and update feedbacks online on customer’s account portal for track records and proper future action.
Locating and visiting clients who are not responding to calls and enforcing payments.
Rimuco Entreprise Limited; May to July 2019
Duties and Responsibilities
Confirmed the posting of payment vouchers with the posting on the cash book and general ledger.
Prepared payment vouchers and wrote cheques.
Facilitated the preparation of bank reconciliation statements and journal entries for various accounts.
Carried out the filing of VAT returns.
Participated in the year-end audit; compiled and prepared supporting schedules, work papers, and financial reports as requested by auditors.
Consulted and coordinated for audits with the external auditors.
Conducted various audit procedures such as receivables and payables confirmation, materiality confirmation, inquiries and analytical procedures
Southern Cross Safaris Nairobi
2.MR. JACKSON MUTUA,
Finance and accounting department,
Multimedia University of Kenya,