Cosmas Osoro

I am an achievement-oriented Accounting and Finance professional with in-depth knowledge in coordinating and implementing accounting functions. I have built my skills as an accounting professional in financial and operations management, taxation, financial reporting, and accounts payable.

Well organized and hard working with demonstrated success in research and analysis and escalated complex problem-solving abilities

Collaborative and proactive accounting administrator with excellent communication and interpersonal abilities to build rapport with clients, staff, vendors, and other key stakeholders to ensure optimal client satisfaction with exceptional service.

My aspiration is to join a like-minded organization that will also help me achieve my life passion in client service and Resources Optimization.

January 2015 - June 2016: Accounts Assistant, Mindquest Limited Company.

January 2017 - December 2021: Assistant Accountant, Softizone Technologies Limited.

January 2022 - September 2022: Accountant, Mumbu Holdings Limited.

Duties and Responsibilities:

• Management of all the Accounts payables and Accounts receivables
• Preparation, presentation and interpretation of monthly financial reports on revenue and expenses
• Maintenance of monthly payroll accounts & subsequent filing of statutory accounts i.e. PAYE, NSSF, NHIF and NITA
• Resolving financial queries with financial institutions, clients, suppliers and debtors and subsequent settlement of outstanding dues
• Overseeing daily functions of invoicing, billing and payment settlement
• Maintaining and reconciling major company’s cash books including bank reconciliations.
• Maintaining the fixed asset register
• Implementing and controlling sound measures and controls for purposes of accountable audit processes.
• Carrying out inventory stock take, monitoring material usage, formulating stocks policy and ensuring that the necessary controls are put in place.
• Coordinating the purchasing and sales functions of the business.
• Participating in monthly, quarterly and year end close processes and audits.
• Responsible for ensuring compliance with relevant taxes legislation and adherence to the same.
• Elevating process and system gaps and suggesting ways to improve efficiency.
• Monitoring customer patterns, trends and providing input to enhance collections and cash forecasting.
• Collaboratively working with other finance functions to review, develop and evaluate adherence to financial standards.
• Positively contributing to departmental goal setting and assisting in meeting the same
• Successful resolution of all customer related disputes
• Undertaking periodic balance sheet reconciliations

Bachelor in Business Management (Accounting option)