Experience

Lake Oil Group

• Tanzania
• Oil and Gas
• 100 - 200 Employee

• Senior Accountant

  • Dec 2022 - Present

  > Reviewed financial statements prepared by junior staff, identifying knowledge gaps and corrections needed. > Posted accounts receivable payments made by cash, cheque or credit card payments. > Generated quarterly financial reports to detail company revenues and expenses. > Used SAP accounting software to perform bookkeeping, invoicing, and bank reconciliations. > Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines. > Performed general ledger account reconciliations, generated financial statements, and created consolidations. > Reconciled monthly bank statements and resolved discrepancies. > Posted journal and ledger entries, prepared financial statements and reports, and closed books. > Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations. Show less



MEDIHEAL GROUP OF HOSPITALS

• Kenya
• Hospitals and Health Care
• 200 - 300 Employee

• Senior Accountant

  • Jun 2020 - Dec 2022

  ^ Key in entries and maintain the company’s general ledger ^ Bank reconciliation statements & Collections vs. Bank Deposits daily reconciliation. ^ Booking invoices and Expenses in SAP ^ Preparing vendors payments and Cheques ^ Preparing Debtors and Creditors Ageing ^ IP & OP Revenue entries and reconciliation ^ Authorizing discounts and Refunds & issuing patient gate passes upon billing satisfactory ^ Preparing daily funds flow statements for branches ^ Reconciliation of inter branch accounts ^ Assisting in Monthly MIS works ^ Revenue MIS Preparation Monthly Basis. ^ Doctors’ Payment verification for all consultants i.e., Fixed pay, fixed + variable and visiting consultants. ^ Marketing MIS Preparation & budget Vs Actual Analysis Show less



Omini Hospital

• Hyderabad, Telangana, India

• Account Executive

  • Jan 2018 - May 2020

  < Entries of General Expenses & Petty cash vouchers < Preparation of daily & Monthly MIS Report & Snapshot < In Patient & Outpatient Revenue Entries < Preparation of Cheques for vendors, refunds, marketing expenses and salaries. < Monitoring Cash Collection from Inpatient & Outpatient and deposit < Bank Reconciliations. < Purchase Verification and Entries daily < Preparing payment list for online payment initiation for corporate office. < Entries of General Expenses & Petty cash vouchers < Preparation of daily & Monthly MIS Report & Snapshot < In Patient & Outpatient Revenue Entries < Preparation of Cheques for vendors, refunds, marketing expenses and salaries. < Monitoring Cash Collection from Inpatient & Outpatient and deposit < Bank Reconciliations. < Purchase Verification and Entries daily < Preparing payment list for online payment initiation for corporate office.