Mohamed Ali
Accountant
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About
Telephone booth operation Customer handling Cell phone recharge and air time selling
Experience
Self Employed - Self Employed - Kenya
(2005-10 - 2006-02)
- Telephone booth operation
- Customer handling
- Cell phone recharge and air time selling
- Cash collection
- Reconciliation at the end of the day
Senior Accountant - Mini group of companies - Kenya
(2006-03 - 2009-12)
Seconded > mini bakeries (msa) limited. Reporting to: Financial Controller
- Debtors/creditors reconciliation
- Creditors payment and debtors collection
- Bank reconciliation
- Control over cash account and daily checking and verification
- Periodical vouching and verification
- Periodical stock taking
- Management reports
- Liaising with the company's external auditors
- Maintaining vat and tax file
- Supervision for the accounts clerks
Accountant - Abson motors limited - Kenya
(2010-01 - 2010-06)
Reporting to: Finance Head
- Bank reconciliation
- Debtor's collection
- Vat account maintenance
- Daily stock taking
- Job card for serviced cars
- Approval of daily payment vouchers
- Supervising the cashiers
- Daily cash reconciliation, checking and verification
- Receiving customers complains on matters of insurance and related issues
- Preparation of management reports
- Other specified work as allocated by the Directors
Deputy Presiding Officer - Election Commission of Kenya - Kenya
(2007 - 2007)
Awarded a Certificate of Service
Senior Accountant - Liberty commodities limited - Kenya
(2010-07)
London Based Company. Seconded (Liberty Steel Company Limited > Sudan). Reporting to: Chief Finance Officer (C.F.O)
- LC follow up and arranging finance on their due date
- Bank reconciliation
- Preparation of management accounts and periodical financial projections
- Stock control and stock allocation
- Debtors collection and creditors payment
- Liaising with external auditors
- Filing returns such as VAT, social security, PAYE etc.
- Staff supervision/accounts clerks
- Job allocation to subordinate staff
- Costing and pricing of commodities
- Daily follow up of activities
- Preparation of management reports
- Other specified work as allocated by the Directors
Education
Business Administration - Business Administration - University of Cambridge
CPA (Certified Public Accountant - Kenya) - Accounting
Diploma - Banking Management
KATC Final - Kenya Accountancy Technician Certificate
