Experience

Kusum healthcare, delhi, india

• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Country Head of Finance, Admin and Hr

  • jun. 2019 - - heden

  Responsible for the preparing MIS, Brand wise, Headquarters wise (Sales vs Budget),activity vs plan Engage in the budgeting process and guiding other departments to do the same. Conduct variance analysis on all aspects of the business transactions Keep track of Receivables (debtors) & coordinate for receiving the duesKeep track of Inventory as per sales Compliances Calculate NHIF, NSSF, Income Tax, Personal relief and Total deduction ofemployees Make payments to respective govt. authorities for NHIF, NSSF & Tax deductions andshare the payment documents with HO Prepare monthly returns and corporate filings i.e. payroll matters-KRA, NHIF, NSSF, etc. Ensure compliance with all Kenya laws including business license, audited accounts etc. Ensure legal formalities such as required annual filings with the registrar of companies. Supervising the documenting of financial transactions by ensuring that the requisiteaccounting information is entered;



Kenagro Suppliers Ltd

• Senior Accountant

  • mei 2014 - mei 2019

  Preparation of Monthly Management Reports Creditors reconciliation ( Both local and internationalSuppliers) Bank Reconciliations Ensuring statutory payments are made promptly and correctly Monitoring the credit levels of the client's to the company. Preparation of the company payroll. Cost Forecasting and cash flow control. Ensure Tax compliance of the company Preparation of Management reports Facilitate in the Audit Process Stock Control Filing of monthly VAT returns



Health education Africa Resource Team (HEART)

• Accountant

  • jan. 2012 - apr. 2014

  Preparation of the monthly payroll for both HEART staff and volunteers from all HEARTcenters. Ensure timely preparation of all staff advances including travel and other advances andprovide monthly update of any outstanding advances Ensure timely liquidation of any outstanding advances Ensure maintenance of an efficient, proper and transparent financial filing system for thedepartment and the organization in accordance with the organizational guidelines Prepare schedule of payments of utilities, statutory deduction and ensure timely payment ofthe same Assist in the preparation for audits (both projects and institutional audits) Assist with preparation of monthly financial reports. Handle all requests for payments, ensuring that these are adequately approved as perestablished guidelines, and that adequate supporting documentation is on hand. Assist with implementing and maintaining internal financial controls and procedures Assist with statutory payroll tax computations and ensure timely returns and payments aremade to relevant authorities Banking and other payment duties at times outside of office Ensuring proper management of petty cash Process and make payments as provided in the approved budgets Record transactions in the system including coding of payment vouchers before makingpayment Carry out reconciliations of cash and bank balances on regularly basis



Zimele Asset management

• Accountant

  • mei 2011 - nov. 2011