Experience

Segal Family Foundation

• United States
• Non-profit Organization Management
• 1 - 100 Employee

• • Jan 2021 - Present

• • Jan 2018 - Jan 2021

• • Mar 2017 - Dec 2017

  Responsible for the efficient running of back office operations, administrative systems and effective control of Africa-side financial management.Supports the team in travels and events around East Africa to enable them to continue building and supporting our community of creative and visionary grassroots leaders.



Zizi Afrique Foundation

• Kenya
• Education Administration Programs
• 1 - 100 Employee

• Finance Officer

  • Jan 2016 - Jan 2017

  Responsible for the overall financial administration of ziziAfrique. Manage banking accounts and balances effectively and efficiently Prepare and analyze monthly budgets and forecasts and prepare the annual financial statement Ensure that staff payroll administration is verified for accuracy, properly processed and that all statutory payments such as PAYE are made on a timely basis Support management of donor funding and disbursements, Ensure that ziziAfrique is compliant with all legal requirements Show less



Dhanush InfoTech Pty Ltd

• Oracle Consultant

  • Feb 2013 - Jun 2015

  Provide first line support for EBS Airtel users. Identify functionality gaps and develop solutions Trouble shooting and resolving issues raised by Client users in Finance / SCM Modules Follow up with users on the progress and closure of issues raised Provide first line support for EBS Airtel users. Identify functionality gaps and develop solutions Trouble shooting and resolving issues raised by Client users in Finance / SCM Modules Follow up with users on the progress and closure of issues raised



The Nairobi Women's Hospital Group

• Hospitals and Health Care
• 300 - 400 Employee

• Finance/Accounts Clerk

  • Sep 2011 - Dec 2012

  Approved and dispatched invoices against supporting documents. Performed accounts reconciliation and petty cash management Followed up clients on outstanding debts and ensured fast and timely payments. Used Microsoft dynamics AX to pay doctors’ invoices and suppliers. Drafted payment receipts and vouchers Performed data entry and analysis Approved and dispatched invoices against supporting documents. Performed accounts reconciliation and petty cash management Followed up clients on outstanding debts and ensured fast and timely payments. Used Microsoft dynamics AX to pay doctors’ invoices and suppliers. Drafted payment receipts and vouchers Performed data entry and analysis


Kenya Hospices and Palliative Care Association
• Kenya
• Hospitals and Health Care
• 1 - 100 Employee
• Finance Intern

  • Feb 2011 - May 2011