Accounting Technician Public Accountant

TITUS Wanjala Kwendo

Mobile 071*******, 071*******, 073*******

Email: adnmbq@r.postjobfree.com

P O BOX 30

CURICULUM VITAE

PERSONAL DETAILS

Permanent address : P.o. Box 300, Webuye.

Name : Titus Wanjala Kwendo.

I.D no. : 21070681.

Year of birth : 1976.

Marital status : Married.

Language : English, Kiswahili.

Contact : 071*******, 071*******, 073*******

Religion : Christian.

Nationality : Kenyan.

E-mail : adnmbq@r.postjobfree.com

EDUCATION BACKGROUND

YEAR

SCHOOL

CERTIFICATE

1995 – 1998

Hobunaka Secondary School

KCSE Certificate

1986 – 1994

Mihuu Primary School

KCPE Certificate

PROFFESIONAL QUALIFICATIONS

YEAR

SCHOOL/EXAMINATION BODY

PROFFESIONAL QUALIFICATIONS

2014 - 2016

Kenyatta university

B.Com Accounting option.

2012 – 2014

Kenya Accountants Secretaries National Examination Board

Certified Public Accountant Sec II and section 111 and IV.

2011 – 2012

Kenya Accountants Secretaries National Examination Board

Accounting Technician Certificate Level II

2009 – 2010

Kenya Accountants Secretaries National Examination Board

Accounting Technician Certificate Level I

2007 – 2008

PIMS Institute of Logistics and Development Studies

Diploma in Logistics and Supplies Management

SKILLS

Able to use different softwares like oracle and scala in making documents

Proper communication. Skills.

Able to handle customer requests and complains.

WORKING EXPERIENCE

2019 to April 2020

Maisha Minerals Fertilizers Ltd(National cement Ltd)

Dispatch/ Weighbridge

Responsibilities

-Senting invoices to clients who owe the company and credit days and credit limit have expired

-Receiving statement for any cash customer to confirm whether he is cleared for delivery/supply.

-Weighing vehicles before loading for deliveries and before offloading for raw materials

-Checking customers Order and checking terms of payment for customers before delivery.

-Making delivery notes, local invoices,commercial invoices(proforma invoices) for export and packing list for export.

-Receiving and setting up dispatch orders.

-Making Goods Received Notes for raw materials at the weighbridge.

2008 to 2019.

ARM Cement Ltd

Accounts.

Responsibilities

-Participating in development, review and implementation of the payable policies and procedures in line with best practices and industry trends;

-Supporting in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts.

-Gathering and verifying invoices for appropriate documentation prior to payment;

-Calculating, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization;

-Maintaining copies of vouchers, invoices or correspondence necessary for filing.

-Clarifying any questionable invoice items, prices or receiving signatu- res, obtain proper information or data regarding invoice payments.

-Preparing vouchers listing invoice number, date, debtor address, item description, amounts and coding per accounting policies and procedures.

-Ensuring transactions are captured in journals, ledgers and other records, reconcile accounts payable transactions and prepare analysis of accounts;

-Preparing analysis of accounts, monitor accounts to ensure payments are up to date and research and resolve invoice discrepancies and issues;

-Producing monthly reports, assist with month end closing, provide supporting documentation for audits and maintain accurate historical records; and any other responsibility assigned to the job holder by the supervisor from time to process accurate information.

1999 to 2008.

Stores.

Responsibilities.

-Checking condition, quantity and the materials received from suppliers.

-To stock the materials received from suppliers properly as to ensure easy access identification, verification, handling, maintenance etc.

-To ensure proper stocking of materials by using appropriate method of care and preservation to avoid any damage and loss.

-To ensure a smooth issue of materials to the issue department.

-To ensure accurate accounting of the materials received and issued.

-To ensure proper safety measures consciousness while working.

-Inventing stock codes for easy identification of items

-Making Goods Received Notes and Good Rejected Notes in the store.

-Tracking all stocks to ensure there is no discrepancies.

-Ensuring standard formula used to arrive at balance between too much or too little stock quantity.

Other knowledge and experience.

-Excellent understanding of International Financial Reporting Standards (IFRS)

-Excellent grasp of Financial and Management Accounting; Taxation and relevant legislation.

-Knowledge of accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.

-Preparation of Financial Statements.

-Sound knowledge of macroeconomic and microeconomic environment.

-Working knowledge of financial information management systems

-Communication skills including presentation and facilitation skills.

-Analytical skills.

-Integrity.

-Ability to work under minimal supervision.

-Ability to work under pressure.

-Accountability in my duty.

HOBBIES

Listening to gospel music

Reading novels

Travelling

REFFERIES

1.Mr.Raju Parikh(General Manager)

Maisha Minerals Fertilisers ltd,

Formerly Armcement Ltd

Mobile no. 078*******.

2.Dipesh Khetia,

Mobile:073*******

Weighbrige incharge.

Maisha Minerals Fertilises Ltd.

Formerly Armcement Ltd

3.Ruth Mutua.

Mobile no 254-***-******

Human Resource Manager.

Maisha Minerals Fertilises Ltd.

Formerly Armcement LTD.

Contact this candidate