Accountant Airtel
Resume:
CURRICULUM VITAE
SUMMARY: An articulate, confient ani motivatei iniiviiual
iriven towaris achieving set goals through initiative, multi- participatory engagement ani teamwork.
PERSONAL DETAILS
Name: Mukora Stansilaus Kimani.
Date Of Birth: 30th January, 1989.
Place Of Birth: Nyeri, Kenya.
Aiiress: 72548 - 00200, Nairobi, Kenya.
Cell phone contact: +254*********.
E-mail contact: ***********@*****.***
Genier: Male.
Nationality: Kenyan.
Languages: English, Swahili and Kikuyu.
ACADEMIC PERIOD INSTITUTION ACHIEVEMENT
2009 – 2013 University of Nairobi,
School of Business.
Bachelor of
Commerce,
Operations
Management option
(2ni Class Honours).
2004 – 2007 Mang’u High School. Kenya Certifcate of Secondary Education
(K.C.S.E).
2002 – 2003 Thika Memorial Church
School.
Kenya Certifcate of
Primary Education
(K.C.P.E).
OTHERS
2019 – Present
2008
Star College
Hemland Computer
College
Currently undertaking
C.P.A(Certifed Public
Accountant)Part 1.
Various certifcates in
computer studies.
CAREER OBJECTIVE
Seeking employment that allows me to grow professionally in a dynamic environment while being able to utilize my skills for the betterment of the organization involved with the best use of my dedication, determination and resourcefulness.
WORK EXPERIENCE
July 2017 – Present: Revolution Solution Limitei.
Position: Business Operations Executive.
Responsibilities:
(a)Administration.
Coordinate ofce activities and operations to ensure efciency and compliance to company policies and requirements.
Manage phone calls and correspondence (e – mail, letters and packages e.t.c).
Monitor expense reports.
Support budgeting, bookkeeping and tax fling and return procedures in coordination with the accountant.
Track stocks of ofce supplies and place orders when necessary.
Submit timely reports and prepare presentations as assigned by the director.
Review current processes and identify areas where efciency can be improved.
(b)Purchasing and Logistics.
Receive, review and approve all tender related documents.
Researching potential vendors.
Comparing, evaluating ofers from potential vendors and negotiating terms of agreement and pricing.
Track orders, coordinate and ensure timely delivery to the preferred destination.
Review quality of the purchased products and ensure adherence to the samples.
Maintain updated records of purchased products, delivery information and invoices.
Prepare reports on purchases including cost analyses
Follow up on payments.
February 2015 – July 2017: KWFT Bank (Kenya Women
Microfnance Bank).
(a)Position: Teller/Customer Service Ofcer.
Responsibilities:
Customer contact point; answer any and all inquiries about the bank services and products.
Cross-sell the bank’s products and services across the counter/customer service desk.
Carry out due diligence on KYC (Know Your Customer) and AML (Anti- Money Laundering) procedures.
Cash Handling; accept cash for deposit to customers’ accounts and scrutinize genuinity of all notes and coins received as well as pay out cash to customers who make withdrawals from their accounts. This includes transactions involving alternative channels (Mpesa, Airtel Money, MoneyGram and Western Union).
Capture all transactions via the T24 system.
Assistant custodian in maintaining dual control of vault cash.
Collection of cheque lodgements; carry out cheque scrutiny before accepting cheques from customers for deposit to their accounts in initiation of the process of cheque truncation for outward cheque clearance.
Carry out end of day cash reconciliation checks via Excel and prepare all necessary reports for submission to the supervisor.
Assist customers interested in opening an account(s) with the Bank.
Oversee maintenance and procurement of branch assets in conjunction with the operations manager.
Assist in branch audit process and undertakings. November 2014 – February 2015: KWFT Bank (Kenya Women Microfnance Bank).
(b)Position: Business Development Ofcer.
Responsibilities:
Meet with applicants to obtain information for loan applications and answer questions about the process.
Analyse applicants’ fnancial status, credit, and property evaluations to determine feasibility of granting loans.
Obtain and compile copies of loan applicants’ credit histories, corporate fnancial statements and other fnancial information.
Review loan agreements to ensure that they are complete and accurate according to company policy.
Collect any outstanding loan arrears after the loan is charged and disbursed into the customers’ accounts and repayment commences.
Stay abreast of new types of loans and other fnancial services and products in order to better meet customers’ needs.
Handle customer complaints and take appropriate action to resolve them.
August 2014 – November 2014: Zeepo! Limitei.
Position: Agency Banker
Responsibilities:
Assist customers in transacting through the POS (Point Of Sale) systems.
Performing due-diligence on documentation and KYC checks before payment of cash to customers.
Preparing deposit slips for the daily banking of cash.
Reconciling cash in hand and system entries and daily reporting.
Preparing requests for working foat funding from the accountant via branch supervisor.
Custodian of cash on site.
Outlet relationship management and customer service. April 2014 – May 2014: Vivo Energy Kenya - Mombasa Terminal . Position: Operations Intern.
Responsibilities:
Ensuring the trucks have a correct and valid calibration chart and prepare meter cards to allow trucks to load the product.
Taking product dips once the trucks have loaded the product.
Taking periodic temperature values for the tanks as well as reading and taking the tank dips at LPG.
Taking the weights of trucks loading the LPG product before and after loading and print a weigh bridge ticket for each truck after loading product.
Conducting a stock-take of gas cylinders at LPG and preparing stock reconciliations for the same.
Ensuring that resellers of gas cylinders have packed the same number of stock as listed on the product order.
Printing orders as per customer requirements.
Invoicing customer sales or printing transfer advice documents where there are stock transfers to other terminals.
Confrming deliveries made by a customer through the JDE system(Enterprise Resource Planning System).
Ensure safety hazards are adhered to.
Participating in walkabouts to ensure operations are running smoothly.
SKILLS AND COMPETENCES
Results driven with a commitment to working towards satisfactory standards.
Good organisation, interpersonal and management skills.
Self-motivated and eager to take ownership of responsibilities.
Able to use own judgement when dealing with problems.
Persuasive and personable communicator.
Flexibility in adapting to rapidly changing schedules and shifting priorities.
Quick learner with ability to forecast events.
Team player with good listening and communication skills. MEMBERSHIP
Operations Management Students Association (OMSA), University of Nairobi.
Marketing Students Association (MSA), University of Nairobi.
Procurement and Supplies Students Association (PSSA), University of Nairobi.
HOBBIES AND INTERESTS
Travelling, technological advancements and trends more so on social media, socializing, reading books especially on ancient history, mythology and religion, and watching soccer.
REFEREES
Lucy Mwangi,
P.O, Box 21561 – 00505,
Nairobi, Kenya.
****.***@*****.***
Raphael Muthee Kabando,
Development Impact Consulting,
P.O. Box 16694 – 00620,
Nairobi, Kenya.
********@*****.***
Brian Bogonko,
Mi-Ticket Limited,
P.O. Box 51512 – 00200,
Nairobi, Kenya.
*****@**-******.**.**
Robert Kairo,
Padre Hijos Limited,
P.O. Box 62450 – 00200,
Nairobi, Kenya.
*****@**********.**.**
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