Mumbi Maina

 Processing Suppliers and employees Payments.  Performing end month Bank and Cash Reconciliations.  Posting of Journals in SAP and SAGE system.  Disbursing,recording and issue of cash.  Preparing Statutory Deductions.  Managing,recording and posting of Customers Receipts.  Invoice Processing and filing.  Organizing Corporate meeting venues.  Processing of Motor insurance claims.  Provision of Audit requirements .  Customer service,answering customer queries .  Assist in the processing of balance sheets ,income statements and other financial statement  Review of expenses and payroll records .   Presenting the products and services to the customers.  Identifying the potential customers  Working in collaboration with the team members.  Meeting the monthly sales goals and expectations.  Taking feedbacks from the customers and working upon them  Making sure the customers are well informed about the sales proposal.  Tracking and analyzing the sales performance metrics.  Understanding the current market potentials.  Resolving customers complaints and issues if any before making the sale.  Building a positive relationship with the customers.  Making sure to provide excellent customer service and customer satisfaction.  Preparing monthly sales reports and presenting them to the higher management.  Staying up-to-date on the latest technologies and developments in the industr 

JAN 2011-DEC 2014 CERTIFIED PUBLIC ACCOUNTANT (CPA II) 

JAN 2009-JUNE 2010 KENYA ACOUNTING TECHNICIANS CERTIFICATE (KATC 11}