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Francis sewe onyango

An updated C.V that recaptures some development I've had over the last few months

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Francis sewe onyango

  1. 1. FRANCIS SEWE ONYANGO P.O BOX 58223 – 00200 NAIROBI, KENYA. Mobile: +254710719592 +254737393963 Email:- kasewefrank@gmail.com Alt email :- kasewefrank@yahoo.com BIO – DATA Date of birth:- 20th April 1989 Languages:- English, Kiswahili,- All fluent Nationality:- Kenyan Marital Status:- Married Gender :- Male SKILLS: Accounting and finance:  Proven experience in preparation of management accounts, budgets and implementation of budgetary control policies.  Proven experience in preparation and analysis of financial statements and reports.  A fully qualified accountant CPA  Tax administration and management  Working knowledge of computerized accounting systems  Well conversant with interpretation of International Accounting Standards and International Audit practice Statements.  Competent in financial management, project appraisals and analysis. Administration & Human Resources:  Excellent analytical skills, communication and interpersonal skills.  Competent in all staffs procurement issues.  Effective team player and facilitator of unquestionable integrity.  Working knowledge of various statutory returns.
  2. 2.  Proven experience in office stationery and equipment procurement.  Demonsratable knowledge in office systems and procedure skills. Experience:  February 2014 to date Senior Accountant – BIRDI CIVIL ENGINEERS LTD DUTIES:  Finance function and controls and ensuring compliance with statutory compliances.  Financial support to the business including financial reporting and analysis.  Maintenance of financial records and audit trails.  Forecast and conducting regular reviews against the actual performance to ensure compliance with the objective.  Closely watch and monitor our competitors’ prices and product list which in turn assists the engineer to fill in job tenders.  Payroll preparation and maintenance of employee credentials.  Reconciliations for Assets, Creditors, Debtors and Bank.  Keeping of Assets register.  Invoicing and collection of rental income for the branch company.  Verification of new market prices to suit new tenders.  Tax accountant, both individual and company.  Practice as a financial consultant, tax consultant ,feasibility study and investment decisions. DECEMBER 2012 TO JANUARY 2014 Senior Accountant:- ROYAL CITY GROUP OF HOTELS (ROYAL CITY HOTEL LTD) DUTIES:
  3. 3.  Managing the finance function and controls and ensuring compliance with statutory and the hotel policies.  Preparing Budgets, Forecast and conducting regular reviews against the actual performance to ensure compliance with the objective  Maintaining optimum Cash flows and forecasting to ensuring decisions are geared towards maximizing the shareholders value.  Ensuring that Controls are maintained in all areas of finance and in line with the hotel policies.  Proving a complete range of financial support to the business including financial reporting and analysis. JUNE 2012 TO DECEMBER 2012 PROCUREMENT & BUDGETARY ACCOUNTANT – ROYAL CITY HOTEL LTD. DUTIES:  Forecast procurement needs.  Build and develop relationships with key manufacturers/suppliers and customers in the hospitality, healthcare and airline industries.  Obtain best credit facilities, terms of payments and profit margins with our manufacturers/suppliers.  Obtain best credit facilities and terms of payments with our banks.  Closely watch and monitor our competitors’ prices and product list.  Performs a market survey on our competitors’ prices, discount rates and products every quarter.  Review quotations; negotiate prices, delivery terms with our manufacturers and suppliers.  Prepare purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions.  Maintain procurement files in orderly fashion and updated by the day.
  4. 4.  Training purchasing Clerks.  Providing prices lists and product knowledge materials to Sales team.  Supervise clearing of goods from customs  Ensure that the customs clearing agents are clearing our goods at the quickest and shortest time possible at reasonable and competitive fees.  Supervise inventory taking of goods Issue a “Delivery Note” and supervise the delivery of goods to client’s location.  Discuss defective or unacceptable delivered goods with clients, manufacturers and transporters to determine cause of problem while taking corrective and preventative action immediately.  Manage vendor relationships and assist in building effective partnerships with manufacturers/suppliers.  Initiate and design department policies & procedures in developing and implementing purchasing strategies for products.  Responsible for planning, developing and buying materials, parts, supplies and equipments in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.  Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of hotel supplies products.  Establishing foreign and domestic vendors for hospitality, healthcare and airline clients.  Structuring product contracts.  Studying sales records and inventory levels. MAY 2012 T0 JUNE 2012 INTERN ACCOUNTANT – ROYAL CITY HOTEL LTD DUTIES:  Preparing financial statements, monthly managerial and progress reports against target indicators.  Verifying cheque requisitions and LPO’S on the basis of properly approved payment
  5. 5. vouchers and ensuring that they are circulated to the relevant signatories.  Reviewing payments to suppliers to ensure accuracy and validity to prevent loss of funds as well as maintaining a favorable liquidity position.  Accounting for fixed assets, revaluation, devaluation and accounting for gains / losses on disposal  Ensuring that tax reports and returns are generated accurately and timely.  Maintaining complete records of all financial transactions such as payment vouchers, receipts and other documents in accordance with accounting procedures.  Ensuring existence of and adherence to financial and system controls.  Preparing and remitting statutory and other lawful dues as are payable by the company including prompt pursue of VAT and other tax refund claims.  Preparing and computing inter-company transactions including identification and allocation of shared expenses to the local and regional branches.  Verifying reconciliations of the cashbook with bank statements and checking balances against verifiable documents. PROFESSIONAL QUALIFICATION 2011-2013 KCA University Western Campus – CPA ( Finalist) 2010 KCA University Western Campus - Certificate in KATC Final ACCOUNTING PACKAGES USED  Quick books,  Sage Financial Controller, Pastel,  Working knowledge of MS office.  URP Tally system
  6. 6.  Hotel plus EDUCATION  2010- 2012 KCA Western Campus  2004-2007 Simenya Secondary School-Certificate in Kenya Secondary Education  1995-2003 Rangala Boys Primary School -Certificate in Kenya Primary Education TRAINING ATTENDED  1. Trained as a first aider with both Kenya Red Cross and St. John ambulance.  2. Trained as a martial artist.(self protection and no public exploits).  3. Sage pastel- Evolution REFEREES: 1. Eng.Wilson Kilokya Kituma Chief Engineer – Birdi Civil Engineers Ltd kitumawilson@yahoo.com +254721325888 2. Thaddeus Odhiambo Director – Airtouch Cooling Systems Ltd info@airtouchcooling.com +254722275492 3. Dennis Kere Accountant at Impact Organization, Former Senior Accountant at Royal City Hotel denokere@yahoo.com +254735107194 / +254728621907

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