Patrick Maina

Experience

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  Faulu Microfinance Bank

  Sept 2007 - Sept 2010

  Assistant Management Accountant

  Achievements; Involved in successful transformation of company from a Micro finance to a licensed Deposit Taking Microfinance under Central Bank Act. Involved in successful implementation of EMERGE T24-banking systemRoles & responsibilities Financial reporting. Reconciling and reporting on Agency accounts. Reconciling and reporting on client group collection accounts. Processing transactions in Microsoft Great Plains Dynamics. Fraud investigation. Cash flow analysis. Show less

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  Deacons Kenya Ltd

  Oct 2010 - Feb 2012

  Revenue Accountant

   Involved in successful implementation of NAV LS Retail and also consultations on customisation to meet company needs.Roles & responsibilities Sales analysis, reporting and budget analysis across all countries. Posting of transactions(invoices, receipts, payments) into NAV LS Retail Foreign currency bank reconciliations. Debtors’ statements reconciliations. Monthly reconciliation of ledger accounts, foreign currency accounts and credit card reconciliations. Month end financial reporting for all countries. Facilitation and participation of audit process. Show less

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  Techno Brain Group

  Mar 2012 - Jul 2016

  Functional consultant Dynamics NAV

  Roles & responsibilities Documenting business requirements, analyse impact of the changes, prepare functional specifications, technical specifications. Involved in implementing solutions, advising and supporting system users. Involved in project rollouts and implementations and in improvement projects to facilitate better usage of the system, as well as maintenance and support e-business environments by providing techno functional support of operational business implementations. Managing the relationship and any contractual issues between consultants and client on a day to day basis Experienced on NAV 5 to NAV 2015 implementations and supportKey industries involved include; -Government ; IFMS, public financial management -Public sector ;Banking, environment management, -Manufacturing ; Soda bottling and production -Airline ;local passenger and cargo handling Show less

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  ICON LTD

  Jul 2016 - Dec 2017

  Project Manager

  Project Manager (ERP Insurance system consultant) Roles & responsibilities Implemented Insurance ERP system in various countries,  ICON ERP consultant Documenting business requirements, analyse impact of the changes, prepare functional specifications, technical specifications. Involved in implementing solutions, advising, training and supporting system users. Involved in project rollouts and implementations and in improvement projects to facilitate better usage of the system, as well as maintenance and support e-business environments by providing techno functional support of operational business implementations. Managing the relationship and any contractual issues between consultants and client on a day to day basis Show less

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  DataposIT Limited

  Jul 2018 - Nov 2021

  Senior ERP Consultant

  Senior ERP Functional consultantRoles & responsibilities Microsoft Dynamics 365 NAV & Business Central consultant Documenting business requirements, analyse impact of the changes, prepare functional specifications, technical specifications. Involved in implementing solutions, advising, training and supporting system users. Upgrade and system improvement. Involved in project rollouts and implementations and in improvement projects to facilitate better usage of the system, as well as maintenance and support e-business environments by providing techno functional support of operational business implementations. Managing the relationship and any contractual issues between consultants and client on a day to day basis Managing and mentoring junior consultants. Show less

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  AU INNOVATION LTD

  Jan 2021 - now

  Project Manager Microsoft Dynamics ERP

  Project Manager Microsoft Dynamics ERPRoles & responsibilities Deliver project rollouts, implementations and in improvement projects to facilitate better usage of the system,  Documenting business requirements, analyse impact of the changes, prepare functional specifications, technical specifications. Maintenance and support of e-business environments by providing techno functional support of operational business implementations. Managing the relationship and any contractual issues between consultants and client on a day-to-day basis Change management facilitation and support. Oversee solution implementation, advising, training and supporting system users. Show less