Vnjoroge

NZURI FRUITS October 1, 2025 - Present • Ensured Timely and Accurate VAT Returns: Managed and submitted quarterly VAT returns, ensuring compliance with tax regulations and timely filings to avoid penalties. • Oversaw Payroll and Benefits Processing: Supervised employee salary and benefits administration under company policies, ensuring accurate and timely disbursements. • Maintained Financial Records: Managed and updated financial records to ensure efficient tracking, reporting, and compliance with industry standards. • Managed Bill Payments and Receivables: Directed the timely processing of bills, invoices, and collections, maintaining healthy cash flow and preventing overdue debts. • Assisted in Budget Creation and Monitoring: Collaborated in the development and oversight of annual budgets, monitoring spending to ensure adherence to financial plans and objectives. • Prepared Comprehensive Financial Reports: Generated detailed financial reports that provided actionable insights into the company’s financial performance and supported strategic decision-making. • Ensured Tax Compliance: Prepared tax documentation and ensured full compliance with relevant tax laws, including timely submission of returns and necessary filings. • Analyzed Financial Data for Strategic Insights: Conducted in-depth financial analysis to identify trends, opportunities, and areas for improvement, driving informed business decisions. • Supported Audit Processes: Provided documentation and support for internal and external audits, ensuring smooth audit processes and compliance with regulatory requirements. • Implemented Financial Process Improvements: Identified and implemented improvements to financial processes, enhancing efficiency, accuracy, and overall financial operations within the organization.

Emmerce Ltd February 1, 2025 - September 30, 2025 Prepared Comprehensive management Reports: Generated detailed management reports that provided actionable insights into the company’s financial performance and supported strategic decision-making for the shareholders. • Maintain Books and Financial Record: Conducted and managed bookkeeping to ensure they are in line with the accounting standards. • Management Accounts: Prepare quarterly, annual management accounts for the company to make informed decisions. • Statutory deductions: Filed NSSF, SHA, AHL, VAT, Withholding monthly deductions. • Tax Compliance: Ensured that Tax filling and VAT returns are filled on time to avoid penalties. • Analyzed Financial Data: Analyzed the data for the shareholder strategic decision-making process. • Performed Bank Reconciliations: Conducted monthly bank reconciliations, promptly resolving any discrepancies to maintain accurate financial records and ensure timely cash management. • Reconciled Payables and Receivables: Managed and reconciled accounts payable and receivable, ensuring timely cash receipt and disbursement to maintain a healthy cash flow. • Designed and implemented custom App Sheet applications for personal and small business clients to automate operations such as inventory tracking, sales logging, and expense monitoring. • Translated client requirements into scalable, mobile-friendly solutions with intuitive user interfaces. • Integrated App Sheet apps with Google Sheets and other data sources to enable real-time data updates and reporting. • Provided user training and post-deployment support to ensure effective system usage and long-term sustainability. • Enhanced business efficiency by reducing manual data entry, minimizing errors, and enabling remote access to business information.

Jofi Plastic Industry Ltd, Ethiopia(Remotely) August 1, 2024 - July 31, 2025 Ensured Timely and Accurate VAT Returns: Managed and submitted quarterly VAT returns, ensuring compliance with tax regulations and timely filings to avoid penalties. • Oversaw Payroll and Benefits Processing: Supervised employee salary and benefits administration under company policies, ensuring accurate and timely disbursements. • Maintained Financial Records: Managed and updated financial records to ensure efficient tracking, reporting, and compliance with industry standards. • Managed Bill Payments and Receivables: Directed the timely processing of bills, invoices, and collections, maintaining healthy cash flow and preventing overdue debts. • Assisted in Budget Creation and Monitoring: Collaborated in the development and oversight of annual budgets, monitoring spending to ensure adherence to financial plans and objectives. • Prepared Comprehensive Financial Reports: Generated detailed financial reports that provided actionable insights into the company’s financial performance and supported strategic decision-making. • Ensured Tax Compliance: Prepared tax documentation and ensured full compliance with relevant tax laws, including timely submission of returns and necessary filings. • Analyzed Financial Data for Strategic Insights: Conducted in-depth financial analysis to identify trends, opportunities, and areas for improvement, driving informed business decisions. • Supported Audit Processes: Provided documentation and support for internal and external audits, ensuring smooth audit processes and compliance with regulatory requirements. • Implemented Financial Process Improvements: Identified and implemented improvements to financial processes, enhancing efficiency, accuracy, and overall financial operations within the organization.

Juhudi Kilimo Ltd February 1, 2022 - July 31, 2024 Managed Month-End Closing Processes: Coordinated the month-end closing, reviewed general ledger entries, and prepared accruals and other necessary journals to ensure accurate financial reporting. • Oversee Day-to-Day Operations: Coordinating with internal and external stakeholders and ensuring smooth coordination between departments and staff. • Performed Bank Reconciliations: Conducted monthly bank reconciliations, promptly resolving any discrepancies to maintain accurate financial records and ensure timely cash management. • Reconciled Payables and Receivables: Managed and reconciled accounts payable and receivable, ensuring timely cash receipt and disbursement to maintain a healthy cash flow. • Monitored Fixed Assets Register: Reconciled the fixed assets register to the general ledger every month, ensuring proper asset categorization, depreciation, and net book value reporting. • Streamlined Petty Cash Management: Handled petty cash disbursements, recorded transactions in the Sage system, and implemented reconciliations and filing of receipts to improve accuracy and accountability. • Conducted Imprest Reconciliations: Completed Imprest reconciliations within 14 days post assignment, ensuring accurate financial reporting and compliance with company policies. • Identified Cost-Saving Opportunities: Analyzed financial data to uncover opportunities for cost reduction, resulting in a 15% reduction in operating costs over one year. • Prepared and Managed Payroll: Processed payroll for 100+ employees, ensuring accuracy and compliance with company policies and relevant tax regulations. • Provided Audit Support: Coordinated with internal and external auditors, providing necessary documentation and resolving queries, contributing to successful audits with no findings. • Ensured Effective Financial Reporting: Compiled and maintained financial reports, ensuring transparency and accuracy in all transactions to support management decision-making and financial planning.

Juhudi Kilimo Ltd March 1, 2018 - January 31, 2022 Processed Disbursements and Transfers: Efficiently processed loan disbursements, transfers, refunds, and forfeitures with a 24/7 turnaround time (TAT), ensuring timely and accurate transactions. • Collaborated with Branches on Financial Transactions: Worked closely with branch offices to resolve any discrepancies or issues arising from financial transactions, ensuring smooth operations. • Verified Payment Documentation: Ensured that all cheques, invoices, and payment documentation were properly signed and dispatched within the required timeframe, reducing processing errors. • Validated Loan Application Documents: Verified and validated loan application documents before submission to the Credit Committee, ensuring completeness and accuracy for timely approvals. • Managed Invoice and Expense Processing: Efficiently received and processed invoices and expense forms, ensuring accuracy and completeness before submitting them for payment approval. • Optimized Revenue and Expenditure Management: Monitored and managed revenue and expenditure, focusing on containing controllable and recurrent costs to maximize profitability. • Improved Loan Appraisal Efficiency: Streamlined the loan appraisal process, achieving a 25% improvement in operational efficiencies and faster loan approvals. • Provided Exceptional Customer Service: Delivered high-quality customer service, achieving a 95% customer satisfaction rating and fostering strong client relationships for increased retention and business growth. • Ensured Compliance with Risk and Audit Procedures: Maintained a high level of compliance with all risk management, audit, and reconciliation procedures, preventing operational losses and ensuring adherence to company standards. • Maintained Efficient Records Management: Established and maintained an efficient and confidential filing system for financial records, ensuring accurate tracking and easy retrieval for future reference