CPA IoD Kevin Kerosi

Experience

• 

  West Park Ltd

  Jan 2011 - Jan 2013

  Senior Financial Accountant

  Preparation of bank reconciliation reports and financial statements on timely basis. Receive and act as custodian of cash and cheques and ensure their prompt banking Develop and maintain effective internal control system Preparing of payroll and statutory deduction and filing tax returns Preparation of monthly VAT returns, catering levy and withholding taxes Stock taking in the store and writing of L.P.O’S Maintaining of accounts for all suppliers and efficient processing of suppliers invoice and creditors age analysis Preparation of financial reports which includes payments, purchase, invoicing, debt management, casual pay management, data processing, Imprest management, cash and credit sales reconciliation and financial reporting Assist in handling general office administration duties, maintaining accurate filling system, and maintenance of all relevant documents Online marketing of the hotel, Advising the General Manager and Directors of market trends in the hotel industry and , Updating the QuickBooks. Preparation and implementation of the hotel monthly budget Training subordinate staff on computer use and manipulation Assigning computer rights to staff Filing Annual returns (Company and Individual Returns)-KRA and Registrar Of Companies annual returns. Show less

• 

  Rose Avenue Consulting Group

  Sept 2013 - now

   Corporate finance: Business and equity valuations, options valuations, financial modeling and forecasting, advisory work on capital raising and mergers and acquisitions. Human Resource services: Matching resumes with Job Descriptions, Interview scoring, making reports, Human resource Audits, Head Hunting Project finance: Project feasibility studies, project evaluation, financial model build and review. Project and team management. This entails team staffing and selection of right mix of experience within limits of the budget and communication to the manager and partners. Other responsibilities include proposal writing, report writing and review, carrying out industry and market specific research, writing business plans, on the job coaching of junior team members, Human Resource Recruitment & Audit and more recently making client presentations.Examples of key assignments undertaken Most recently part of the team that undertook a strategy paper for World Bank (IFC) commissioned by Lighting Africa on the Effects of VAT Act 2013 on Solar Lanterns in Kenya presented to the Government of Kenya in April 2014 of Kshs 3.2m contract Price, defending and presentation. Undertook the feasibility study for opening of a new branch in Nyeri town for Monarch Insurance in December 2013. Part of the team that undertook the preparation of the financial statements for IUPS (Formerly Inoorero University) for the Year ending December 2013, which are being Audited by Mazaars Auditors in March 2013. Undertook the successful recruitment of staff to Xplico Insurance Company, First Community Bank, Amaco Insurance Company, Mall to Mall Fittings, BRITAM, First Energy, Fidelity, Global Investment Ltd, Gray Matters Capital, Heritage Insurance Company, Monarch Insurance Company, Multi Choice Kenya Ltd, Toyotsu Auto Mart, and Waumini Insurance Brokers. Part of the making of the JKUAT strategic plan, Co-Operative University College Strategic plan overview. Show less

  • Strategy Consultant

    Sept 2014 - now

  • Manager, Talent Acquisition & Development, Human Resource Dept

    Aug 2014 - now

  • Associate Corporate Financial Consultant/ Accountant

    Sept 2013 - now
• 

  Intellecap

  Apr 2016 - now

  Happy to be part of the start up team in the New Office.

  • Snr Manager- Finance

    Feb 2022 - now

  • Manager- Finance, Admin & HR Africa

    Apr 2016 - now