Abdirahman maalim Abdullahi, CHIEF FINANCE OFFICER

Abdirahman maalim Abdullahi

CHIEF FINANCE OFFICER

BLAY ENERGY LIMITED

Location
Kenya
Education
Bachelor's degree, Accounting option
Experience
12 years, 2 Months

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Work Experience

Total years of experience :12 years, 2 Months

CHIEF FINANCE OFFICER at BLAY ENERGY LIMITED
  • Kenya
  • My current job since January 2013

) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
2) Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
3) Survey operations to ascertain accounting needs and to recommend, develop, and maintain Solutions to business and financial problems.
4) Prepare, examine, and analyze accounting records, financial statements, and other financial Reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
5) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
6) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
7) Report to management regarding the finances of establishment

FINANCE OFFICER at SCORES COMPANY LTD
  • Kenya
  • March 2012 to March 2013
  • to

RESPONSIBILITY
2013 TO DATE SERVE IN THE FOLLOWING CAPACITY IN BLAY ENERGY LIMITED
1) Develop, implement, modify, and document recordkeeping and accounting systems, making use
of current computer technology.
2) Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work
activities.
3) Survey operations to ascertain accounting needs and to recommend, develop, and maintain
Solutions to business and financial problems.
4) Prepare, examine, and analyze accounting records, financial statements, and other financial
Reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
5) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and
other tax requirements.
6) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to
project future revenues and expenses or to provide advice.
7) Report to management regarding the finances of establishment.
8) Establish tables of accounts, and assign entries to proper accounts.
9) Documents financial transactions by entering account information.
10) Recommends financial actions by analyzing accounting options.
11) Summarizes current financial status by collecting information; preparing balance sheet, profit
and loss statement, and other reports.
12) Maintains accounting controls by preparing and recommending policies and procedure
2011 SERVE IN THE FOLLOWING CAPACITY IN SCORES COMPANY LIMITED
1. Compiles and analyzes financial information to prepare entries to book of accounts, such as
general ledger accounts, documenting business transactions
2. Standard journal entries
3. Analyze daily banking transactions and journal entries
4. Reconcile sub-ledger accounts (such as inventory).
5. Payroll reconciliation
6. Prepare monthly sales reports into excel spread sheet for analysis
7. Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate
individual transactions prior to settlement.
8. Monitor compliance with generally accepted accounting principles and company procedures.
9. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and
reports.
10. Provide advice and assistance and early warning of such problems as cost over-runs, excessive
charges, and potential penalties. Develop models to depict financial and related activities tailored
for specific operations.
11. Will be cross trained in other duties
2010 SERVE IN THE FOLLOWING CAPACITY IN DEVELOPMENT INITIATIVE ACCESS LINK:
* Maintenance books by data entry
* Production of profit and loss
* To complete and maintain sales invoices and reports
* Accruals & prepayments
* Preparation of the Accounts Pack for review
* Bank reconciliation, posting and balancing
* Weekly wages, petty cash and other journal posting
* Daily bank receipts postings
* Year budget preparation
* Set up new suppliers on accounting software
* Reports on debtors and creditors
* Quarterly VAT return preparation
PERSANOL VISION STATEMANT

Education

Bachelor's degree, Accounting option
  • at MOUNT KENYA UNIVERSITYHABASWEIN SECONDARY SCHOOL KCSE
  • January 2009

courses: 2014 TO DATE VISION INSTITUTE OF PROFESSIONAL STUDIES CPA PART 2 SECTION 4 2010-2011 HIGHER INSTITUTE OF DEVELOPMENT STUDIES Diplomas in Business adm &management 2010 to date VISION INSTITUTE OF PROFESSIONALS CPA PART 1 SECTION 1&2 2010-2011 VISION INSTITUTE OF PROFESSIONAL KATC 1&2

High school or equivalent, certificate
  • at Habaswein Secondary School
  • January 2009

EDUCATION QUALIFUCATION YEAR ISTITUTION QUALIFICATION 2015

High school or equivalent, PRIMARY
  • at NDEGE PRIMARY SCHOOL KCPE
  • January 2005

Specialties & Skills

Reconciliation
Finance
Accounting
QuickBooks
ACCOUNTANCY
ACCOUNTING
ACCOUNTING SOFTWARE
ACCOUNTING SYSTEMS
ACCRUALS
BANK RECONCILIATION
BANKING
BOOKKEEPING
FINANCE

Languages

English
Expert

Hobbies

  • Doing Calculation