Ochieng Chris

• Manage full-cycle accounting for three related entities, ensuring accurate consolidation and intercompany
reconciliations.
• Oversee accounts payable and receivable operations, improving cash flow management and reducing
outstanding receivables.
• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and regulatory
requirements.
• Lead month-end and year-end close processes, ensuring timely and audit-ready reporting.
• Reconcile bank accounts, control accounts, and intercompany balances to maintain accurate general
ledgers.
• Prepare and file statutory returns including VAT, PAYE, and withholding taxes via iTax.
• Process payroll and statutory deductions while ensuring compliance with labor regulations.
• Develop and strengthen internal controls to safeguard company assets and minimize financial risk

• Managed Authority to Incur Expenditure (AIEs) to ensure proper budget allocation and compliance with
financial regulations.
• Prepared monthly, quarterly, and annual financial reports including variance analysis for management
decision-making.
• Processed supplier invoices, consultancy claims, and medical reimbursements while maintaining strong
vendor relationships.
• Supervised medical billing processes and reconciled insurance and cash transactions.
• Performed bank reconciliations and general ledger reviews to strengthen financial accuracy.
• Assisted in payroll processing and statutory compliance including PAYE, NHIF, and NSSF deductions.
• Implemented internal controls to reduce fraud risk and improve transaction transparency.
• Prepared audit schedules and supporting documentation for internal and external audits.
• Monitored procurement processes and tracked expenditure against approved budgets.
• Improved transaction processing workflows using Excel and accounting systems.

• Managed full-cycle accounting operations including AP, AR, payroll, fixed assets, and general ledger
functions.
• Prepared monthly, quarterly, and annual financial statements and management reports.
• Led month-end and year-end closing processes to ensure timely and accurate reporting.
• Performed bank, supplier, customer, and control account reconciliations.
• Improved cash flow through effective receivables management strategies.
• Prepared and filed VAT, PAYE, withholding tax, and corporate tax returns.
• Supported external audits by preparing schedules and responding to auditor queries.
• Conducted cost analysis and budget monitoring to improve operational efficiency.
• Strengthened financial controls to minimize errors and financial leakages.
• Automated reporting processes using advanced Excel tools to improve reporting speed and accuracy.