About

I am a highly motivated and self-driven accountant by profession. I graduated with second-class honors upper division, and I hereby possess a vast knowledge in the accounting field and finance. I am a highly self-disciplined, well-organized individual with tireless enthusiasm and energy, exceptional adaptability and versatility, creativity, and competence in my work. I am a productive person who follows ideas and suggestions from my team members. I believe in hard work, honesty, integrity, consistency, and being goal-oriented. Additionally, I have excellent communication skills and am always punctual. I am able to adapt to any kind of situation and can easily thrive under adversity. I look forward to incorporating my knowledge together with my inherent experience to serve the best I can in my capacity and to being a key team player in a busy, dynamic institution that offers opportunities for thought, initiative, and development. Moreover, I look forward to being a key player in upholding all the institutional norms and cultures geared towards achieving the set goals and objectives of the company. I am able to perform my duties zealously with all honesty and accuracy with minimum or no supervision.

Skills

  • Communication
    7
  • Teamwork
    8
  • Problem-Solving
    8
  • Creativity
    8
  • Leadership
    9
  • accounting skills
    6
  • Excellent communication and interpersonal skills
    8
  • Data Entry
    7
  • Knowledge of Accounting Softwares
    5

Experience

Paskal Omondi

Work experience
  • Filing With Holding TAX and VAT Returns.
  • Generating Customer invoices through Tims/E-tims
  • Payment processing through Efts/Pesalink,
  • LPO Invoice tracking, matching and archiving.
  • Financial Budgeting and forecasting.
  • Posting supplier invoices,
  • Updating the supplier details,
  • Calculating Withholding VAT/TAX,
  • Updating and maintaining the petty cash book,
  • Bank and vendor reconciliations.

Paskal Omondi

Work experience
  • Carried out the filling of receipts according to the year, date, and bank.
  • Customer care services (Handling client's complaints and queries)
  • Attended to client's phone calls, answering calls and responded to their inquiries to their level of satisfaction.
  • Reversing and updating revenues from wrong Accounts.
  • Registration of new members, recording their details within the system and helping in responding to their inquiries.
 

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