PROFILE SUMMARY
A dynamic, vibrant, and result-focused Finance and Accounting professional with 5+ years of international
experience and currently based at an FMCG Company in Doha Qatar.
I possess an in-depth understanding of related financial risks and am always keen to spot emerging potential risks,
redundancies, fraud, and mismanagement that pose threats to a company by performing investigations of various
business processes, internal controls, and financial procedures.
Overview
8
8
years of professional experience
Work History
Content Writer
Upwork
07.2021 - Current
Produced original, creative content for promotional advertisements and marketing materials.
Promoted and marketed works through social media platforms.
Crafted SEO-friendly content for websites and blog posts to increase organic traffic.
Developed and pitched story ideas to editors.
Created content for websites and online publications.
Completed thorough research into assigned topics.
Managed competing deadlines with efficiency.
Worked with teams of designers, editors and marketers to create content for client campaigns.
Accountant
Ali Bin Ali Holding
03.2021 - Current
Recovered outstanding debts of USD5M from customers hence maintaining the cash flow and smooth operations
Handle full-cycle financial accounting reports, maintain books of accounts, coordinate month/year-end activities,
accounts receivable, and general ledger, and prepare aging analysis reports/daily reports regarding sales
outstanding
Reviewed financial and non-financial reports
Reviewed the implementation of action plans to effectively address audit observations
Identified the idle or slow-moving accounts by analyzing details on the credit-control system and escalated to the
management for further follow-ups and/or legal reporting
Monitored all transactions, verified transactions to assess the accuracy of journal entries scrutinized income
expenditure, maintains all accounting ledgers, and reviewed all account reconciliations
Led approval of customer orders by strictly adhering to credit clearance policies
Researched, developed, and facilitated training for new employees
Managed and coordinated multiple initiatives while delivering continuous support to the existing team
Maintained checks and balances to safeguard good governance and corporate risk management policies
Scrutinized financial data and business processes to highlight variances if any, and recommended solutions to
improve financial health and processes
Issued monthly reports that indicated violations and weaknesses in the internal control procedures
Analyzed customer feedback forms to develop training sessions
Analyzed the company’s financial performance and made longer-term forecasts
Collaborated with all departments and the management team to help make financial decisions undertaking
financial administration and internal audits
Supported fully the team members during their off days and while on leave
Actioned on all customers’ queries
Any other duties as assigned by the accounts supervisor
KEY ACHIEVEMENTS
Through emails and calls, was able to recover 10 million USD from customers in a period of one year hence
meeting collection cash flow that ensured commitment to sustainable business operations
Slashed payroll/benefits administration costs by 30% by negotiating pricing and fees while ensuring the
continuation and enhancements of services
Analyzed customer feedback forms to develop a training session
Identified the slow-moving accounts, noted key details on the credit-control system, and escalated them to
management for further follow-ups and legal reporting
Participated in the implementation of Accounts Receivable and Payable procedures and policies which
improved the collection rate by 40%
Completed my tasks always before set deadlines
Negotiated with suppliers for a 5% reduction/Best contractual term negotiated to meet the best profitability
Delivered consistently high levels of customer service in all roles resulting in increased sales for my employer
Assisted in the smooth transition from Oracle eMis to Oracle ERP.
FIFA Volunteer
FIFA World Cup Qatar 2022
11.2022 - 12.2022
Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Developed and maintained courteous and effective working relationships.
Gained strong leadership skills by managing projects from start to finish.
Learned and adapted quickly to new technology and software applications.
Cultivated interpersonal skills by building positive relationships with others.
Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Demonstrated creativity and resourcefulness through the development of innovative solutions.
Proven ability to develop and implement creative solutions to complex problems.
Assistant Accountant
Ali Bin Ali Holding
07.2017 - 03.2021
Recovered outstanding debts of USD1M from customers hence maintaining the cash flow and smooth operations Prepared journal entries (related to banks) and reconciled general ledger entries of customers, allocated receipts to invoices, and credit notes to verify that the customer balances showed the correct debtor information
Identified the idle or slow-moving accounts by analyzing details on the credit-control system and escalated to the management for further follow-ups and/or legal reporting
Researched, developed, and facilitated training for new employees
Ensured posting of receipts is done accurately and daily
Analyzed customer feedback forms to develop a training session
Coordinated sales team to ensure timely collections of dues
Supported fully the team members during their off days and while on leave
Actioned on all customers’ queries
Any other duties as assigned by the accounts supervisor
KEY ACHIEVEMENTS Through emails and calls, was able to recover 3.5 million USD from customers in a period of one year hence meeting collection cash flow that ensured commitment to sustainable business operations
Analyzed customer feedback forms to develop a training session
Identified the slow-moving accounts, noted key details on the credit-control system, and escalated them to management for further follow-ups and legal reporting
Participated in the implementation of Accounts Receivable and Payable procedures and policies which improved the collection rate by 40%
Completed my tasks always before set deadlines
Delivered consistently high levels of customer service in all roles resulting in increased sales for my employer
Assisted in the smooth transition from Oracle eMis to Oracle ERP.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Maintained integrity of general ledger and chart of accounts.
Claims Officer
Cannon
03.2016 - 07.2017
Managed all activities regarding registration of new claims based on accounting principles, prepared payment
journals, receipt vouchers, and other accounting documents
Conducted the process of repairs and/or release of vehicles by communicating with garages
Rendered high-quality services by appointing investigators in cases of third-party injuries and/or property damage
Monitored overall financial and administrative operations to ensure accuracy, efficiency, timeliness, and quality
by responding to correspondence
Supervised the claim process and ensured the delivery of the payment vouchers following the finalization of the
claims
Coordinated with the claims manager and support to perform any other divisional responsibility as and when
required
KEY ACHIEVEMENTS
30% saving on claim payments
This was a result of thorough claims analysis hence identifying frauds
Voted the best employee in the claims department
Claim settlement within turnaround times
Eliminated fraudulent service providers(garages, claim assessors,scrap dealers)
Life Operations Clerk
Metropolitan Cannon Life
07.2015 - 03.2016
Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Proved successful working within tight deadlines and a fast-paced environment.
Proven ability to develop and implement creative solutions to complex problems.
Volunteered at local community organizations, providing assistance with day-to-day operations.
Metropolitan Life Kenya Insurance Limited
10.2014 - 07.2015
Created and established appropriate processes within the organization regarding new business by the
maintenance of receipts and other documentation
Ensured that the related data and procedures are documented, monitored, and updated in the system
Performed the activity of preparation of corresponding premium statements as of and when required by the
authority
Delivered the best service to existing as well as new clients
Handled the accounting activity using generating cash receipt(s), updating those in the system, and the tasks
related to banking as well
Dispatched policy documents of new clients or new businesses to maintain timeliness
KEY ACHIEVEMENT
Played a key role in improving customer service.
Education
Bachelor of Commerce - Finance
Mount Kenya University
Kenya Certificate of Secondary Education (KCSE - undefined
Rehema Girls Academy
Kenya Certificate of Primary Education - undefined
KCPE), Lung’anyiro Primary School
Skills
AND COMPETENCIES
Financial reports: Skilled in the Preparation of Periodic management Accounts, Balance Sheets, Income
Statements, Statements of Owner’s Equity, and Cash Flows Reports within agreed timelines
Audit Requirements: expertise in ensuring that the company books are ready for audit within the set
Deadlines Providing the necessary information for internal and external audits as well as conducting
Financial investigations where necessary
Tax and statutory: Well-versed in various taxes (VAT, income tax, and withholding) as well as the
Preparation of statutory payments ie PAYE and also payroll
Customer & supplier management: well versed in accounts payable/receivable, monitoring order levels,
Inventory management and timely raising requisitions to ensure zero stockouts
Accounting Systems & other computer systems: Experienced using and working Knowledge of Oracle ERP,
Oracle Emis, Exergy, Tquest, and basic computer applications
Accuracy & Time Management: I’m keen on details and ensure goal setting, prioritizing, and organization
Analytical & Attention to detail: I’m able to collect, organize, visualize, and assimilate data and to focus on
All areas of a project or task carrying out the task-in-hand thoroughly and with accuracy, working with
Consistent high-quality and avoiding sloppy mistakes
Influence, flexibility, teamwork, leadership, communication, and project management
Accomplishments
Registered student CPA part II (Sections 3), KASNEB, Nairobi, Kenya Jun
2015 – To Date(Appear)
Training: Guiding and Counselling-Mount Kenya University
Volunteering: FIFA World Cup Qatar 2022-Spectator Services-20th
Nov 2022-18 Dec 2022
Timeline
FIFA Volunteer
FIFA World Cup Qatar 2022
11.2022 - 12.2022
Content Writer
Upwork
07.2021 - Current
Accountant
Ali Bin Ali Holding
03.2021 - Current
Assistant Accountant
Ali Bin Ali Holding
07.2017 - 03.2021
Claims Officer
Cannon
03.2016 - 07.2017
Life Operations Clerk
Metropolitan Cannon Life
07.2015 - 03.2016
Metropolitan Life Kenya Insurance Limited
10.2014 - 07.2015
Bachelor of Commerce - Finance
Mount Kenya University
Kenya Certificate of Secondary Education (KCSE - undefined
Rehema Girls Academy
Kenya Certificate of Primary Education - undefined