Peter Oloo

• Verification of accounts entry documents and raising payments to suppliers
• Prepare monthly budgets and cash flow statements
• Maintain accounting records for future reference
• Prepare monthly financial statements.
• Prepare end-month closure reports i.e. Account reconciliations, expense and revenue reports.
• Develop and implement internal control measures.
• Implement external auditor recommendations.
• Develop audit and program and maintain Audit trail.
• Compute, prepare and file monthly tax returns (PAYE and VAT) and regulatory deductions (NHIF and NSSF)
• File annual tax returns.
• Develop and implement tax control measures.
• Manage and control company stock.
• Constant review of business process and make adjustment where necessary.
• Update management in changes on tax regulation and compliance requirements.
• Identified significant tax savings opportunities by conducting in-depth research on applicable deductions and credits.
• Handled day-to-day accounting processes to drive financial accuracy.
• Gathered financial information, prepared documents, and closed books.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
• Prepared and filed tax forms to meet needs of customers.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Used advanced software to prepare documents, reports, and presentations.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
• Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Supported strategic decision-making by providing accurate and timely financial reports to executive management.
• Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
• Streamlined monthly financial reporting processes, significantly reducing time required for report generation and analysis.
• Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
• Contributed to enhanced revenue growth by analyzing revenue streams and identifying underperforming areas.
• Led successful integration of financial systems following merger, ensuring continuity and accuracy of financial reporting.
• Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labor laws.
• Conducted detailed cost-benefit analyses for proposed projects, guiding senior management in making informed investment decisions.
• Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
• Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
• Implemented new accounting software, leading to more efficient financial data management and reporting.
• Optimized cash flow management, ensuring adequate liquidity for operational needs without compromising investment opportunities.
• Improved financial decision-making by creating comprehensive financial models and forecasts.
• Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
• Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
• Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
• Enhanced team productivity and knowledge by leading regular training sessions on accounting best practices and software updates.
• Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Prepared working papers, reports and supporting documentation for audit findings.
• Maintained integrity of general ledger and chart of accounts.
• Tracked funds, prepared deposits and reconciled accounts.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Trained new employees on accounting principles and company procedures.
• Diminished outstanding debts by analyzing accounts for issues.
• Developed financial models to assess and analyze financial performance of clients.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.

Identified legal tax savings and recommended ways to improve profits.

• Prepare for clients for the provision of insurance products specifically life insurance and education plans.
• Make accurate presentation of products to individual clients.
• Provide consistence support and service to these clients for the entire duration of their insurance according to their requirement to maintain a strong customer service.
• Advice client on how to minimize risk maintain regular contact with customer, Attend weekly team meeting and regular product and customer service training.
• Exceeded monthly quotas by 10% in of 2018.

• Preparing daily manifest of the organization.
• Proper maintenance of accounting records.
• Scanning of documents required by the finance department.
• Recording of the organization assets.
• Updating of logistics invoice verification register.
• Recording passenger manifest and calculating airport passenger service charges.
• Receiving recording and banking of cash and cheques.
• Issuing manual receipt for cash and cheques.
• Updating of payment from customer bills.
• Billing of aircraft.
• Asset control; asset registry and inspection.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Demonstrated respect, friendliness, and willingness to help wherever needed.
• Worked flexible hours across night, weekend, and holiday shifts.
• Resolved problems, improved operations, and provided exceptional service.
• Provided professional services and support in a dynamic work environment.
• Developed and maintained courteous and effective working relationships.
• Completed paperwork, recognizing discrepancies, and promptly addressing for resolution.
• Delivered services to customer locations within specific timeframes.
• Versatile professional with strong problem-solving skills and history of adapting to diverse challenges. Applies innovative solutions and technical expertise to deliver exceptional results. Committed to streamlining processes and advancing organizational objectives.
• Used critical thinking to break down problems, evaluate solutions, and make decisions.
• Organized professional with expertise in managing resources and optimizing performance. Proficient in providing valuable insights and supporting decision-making processes. Committed to enhancing productivity and contributing to overall success.
• Adaptable individual with exceptional interpersonal skills and talent for building relationships. Known for delivering outstanding service and enhancing client satisfaction. Focused on fostering positive interactions and creating collaborative environment.
•