ERIC NASHA
ID No. 20894082
Telephone: 0726 504 115. Email: nashanuro@gmail.com
Accounting
Professionally qualified Account...
Professional Experience
Private Safaris E.A Ltd
ACCOUNTS RECEIVABLES 2015 – Currently
 Ensure every received invoice has ...
Imprests Return Officer 2005-2008
 Verifying imprests returned, invoices, store controls reports, and reconciling account...
Significant Achievements
 As Park fees officer: Increased the use of tour plan in Mombasa hence eradicating printing of p...
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
NASHA E. cv 2015
of 17

NASHA E. cv 2015

Published on: Mar 3, 2016
Source: www.slideshare.net


Transcripts - NASHA E. cv 2015

  • 1. ERIC NASHA ID No. 20894082 Telephone: 0726 504 115. Email: nashanuro@gmail.com Accounting Professionally qualified Accountant with over 10 years accounting experience, preparing and reporting reports as per the company’s standards services and regulations. Proven abilities in meeting deadlines, honest and hardworking, team player, responsible, very flexible, and can work in different positions within the finance department. Self-assured and confident, can quickly adapt to new situations and have an ability to tolerate frustration in stressful environment. Areas of Expertise • Payable Accountant • Park ticketing • Cashier • Imprests Controls • Team building - leadership Professional Development Bachelor of Com. On going Certificate CPA 1 and 2 2008 Information Technology Accounting and Office Computer packages 2003 Accounting Diploma Banking and Finance 1999 cv
  • 2. Professional Experience Private Safaris E.A Ltd ACCOUNTS RECEIVABLES 2015 – Currently  Ensure every received invoice has our booking reference and/ or voucher is attached  Verify the invoice details which include but not limited to; -Invoice dates matching with booking details in the system - Client names matching with booking details in the system - Credit term as per contractual terms  Ensure the contracted rate between us and the supplier matches with the cost in Tour plan & in the invoices.  Check whether the service and/or booking in question have been invoiced to the agent by the AR team.  Escalate any unresolved invoice disputes to the tours manager responsible  Post the correct recharged invoices into the system by matching the cost to the correct voucher.  Forward the recharged and posted invoices for payment.  Ensure all credit notes from supplier are received and duly posted.  Ensure correction of overmatched vouchers as per set procedure.  Ensure Reconciliation of all suppliers accounts  To report any transaction/invoice/voucher that look suspicious or any other findings that may lead to the detection of a fraudulent action of any of the staff directly to the Managing Director with a copy to the Finance Manager. Park ticket Officer 2012-2014 Reporting to senior Accountant.  Ensuring all safaris cards have adequate park entrance fees before departure.  Ensuring enough stock balance by doing Weekly Park fees requisition from head office.  Posting of park entries in tour plan through creditors.  Reconciling KWS, Bank and KAPS statements - Mombasa branch- park entries every month end.  Ensuring immediate return of smart cards by drivers after safari.  Other duties include cheque writing of Psl returns and sub-hire invoices through creditors. Cashier 2009 -2011 Reporting to the Senior Accountant.  Responsible for the daily banking, handling of both local and foreign currencies.  Responsible for preparing invoices for contra services  Maintaining petty cash  Maintaining Safari imprests Float  Verifying / Checking Tour leaders sales and Commissions  Posting of receipts through creditors in tour plan  Reconciling of petty cash both local and foreign currency.  Reconciling safari imprests.  Ensuring prompt payment of With Holding Tax.
  • 3. Imprests Return Officer 2005-2008  Verifying imprests returned, invoices, store controls reports, and reconciling accounting returns within strict deadlines.  Control drivers imprest returns as per guide line provided  Receive and record Suppliers invoices.  Verify and Approve drivers refund vouchers  Other duties included:  Handling all motor vehicles licensing / documentations.  Reconciling License related monies with the cashiers Travel Ways ltd 2002-2004 Supervisor / Cashier  Accounting for daily sales , float and cash in hand  Approving requisitions  Reporting to the branch manager.  Working independently to ensure set targets are met within the set limits  Creating incentives for junior staff  Recruit and train subject to strict ethical consideration with the approval from the branch manager  Liaising with the managers for quick corrective measures, new products and justification  Ensuring discipline of staff. Kenya Co-operative Creameries 2000 Assistant Accounts Reconciliatory Clerk –(as intern student) Recording Dairy sales, signing off claims to be approved by the accounts reconciliatory, paying wages to casual workers.
  • 4. Significant Achievements  As Park fees officer: Increased the use of tour plan in Mombasa hence eradicating printing of paper vouchers by consultants.  Pushed for full implementation of posting park fees in tour plan at source for Mombasa branch.  Participated in reconciling outstanding amount of $17,000 which was duly settled.  As cashier: pushed for implementation of collecting and delivering of cash in the office by a security firm as a security measure.  Pushed for the use of PDQ machines as means of collecting cash by the tour leaders as opposed to paper currency automatically facing out zip zap machines.  Participated in introduction of tour plan in cash office – Mombasa branch- as opposed to manual system.  Awarded best accounts employee of the year 2005 in the 1st year of employment as imprest returns officer.  Reconciled large accounts of non-paying drivers which enhanced a smooth return of outstanding imprest by the drivers.  Introduced and Implemented imprest controls procedures that reduced the outstanding imprest balance by 80%.  Increased accuracy in returns controls by implementing procedures that prevented duplication of work.  Referees MR. Cleophas Mongare, Mr. Ganesh Kasbel Mr. Paul Echessah, General Manager, Financial Controller , Managing Director, Private Safaris E.A Ltd Private Safaris E.A Ltd Travel ways Systems ltd Box 85722,80100 Box 16913,00620 Box 71170, 0100 Tel: 041 476 001/2/3/4/5 Tel: 020 360 7000 Tel: 020 251 203 Mombasa, Kenya. Nairobi, Kenya. Nairobi, Kenya.

Related Documents