DISCOUNT on MBA/MA Research Proposal/Project Consultnancy. We will guide you on how to get a Topic, Develop a concept paper, Literature Review, Methodology, Research Instrument, Data Collection,Data Analysis,Data Interpretation and Presentation in Narratives and Graphs/Charts, Final Editing (20K). Seminars Every Weekday from 6.30pm to 8.00pm and every Saturday 2.30pm to 4.00pm Call/Text Dan 0722 281679 or Email mbaresearchassistantatgmail.com Attn:Daniel,,,
Internet & Social Media Marketing Expert
From September 2012
Internet/Social Media Marketing Expert
September 2012 - September 2012
•Internet Marketing - SEO
•Social Media Marketing
•ERP Business Consultant
•Brand Strategy Development through Web site traffic growth, Web site UI and Social Media Optimization.
•Strategic Consulting, including Business Plans,Revenue Strategy Development,Customer Satisfaction Surveys,Employee Satisfaction Surveys.
•Web hosting @ Kshs 2.5 per MB per Year!
From July 2011
DISCOUNT on MBA/MA Research Proposal/Project Consultnancy. We will guide you on how to get a Topic, Develop a concept paper, Literature Review, Methodology, Research Instrument, Data Collection,Data Analysis,Data Interpretation and Presentation in Narratives and Graphs/Charts, Final Editing (20K). Seminars Every Weekday from 6.30pm to 8.00pm and every Saturday 2.30pm to 4.00pm Visit on fb MBAResearchProject Call/Text Dan 0722 281679 or Email mbaresearchassistantatgmail.com Attn:Daniel,,,
From June 2011
MASTERMIND TOBACCO (K) LTD
January 2008 - October 2012
MASTERMIND TOBACCO (K) LTD
January 2008 - September 2012
Reporting to the Chief Accountant – Subsidiaries; providing finance and systems leadership and direction for the overall Subsidiaries Finance & Accounting processes.
Generating and coordinating subsidiaries financial requirements & accounting processes in the decentralized system with all the relevant entities.
Review, development and management of the subsidiaries finance & accounting function.
Supporting the entire Subsidiaries Management team in SAP FICO, HARVEST Plus & Systematics systems applications and identification of users training needs.
Coordination of weekly reports for all the subsidiaries and providing feed back to the Management on strengths and weaknesses in the subsidiaries internal controls systems.
Providing monthly management reports on various aspects of Finance; Budgets, Revenue generation, Cash disbursement, Tobacco Purchases, Farmers Loans and Farm Inputs management etc.
Development and implementation of systems and processes that facilitate a coordinated and effective flow of information within the subsidiaries finance & accounting functions.
Liaison with the parent company on the implementation of various policies for both operations and funding requirements.
Providing to management, information relating to subsidiaries financial performance and facilitate optimization of the management reports for decision making.
B.S.MOHINDRA & CO. (K) LTD
January 2001 - December 2007
Reporting to the Finance Controller, started as an Assistant Accountant and quickly advanced into increasing responsibility, culminating into a Chief Accountant.
Supervision of Finance & Accounts Staff;
Concise preparation of weekly and monthly management accounts;
Instituting cost control measures and effective internal control mechanisms;
Reporting daily the company cash position (Cash Book and Bank Reconciliation) treasury management/cash flow projections;
Participate in budget preparation and monitoring;
Sales Order Authorization;
Sales Reporting on Daily, Weekly and Monthly Basis;
Ensuring prompt resolution of any customer queries or disputes and also maintaining and strengthening relationships with clients;
Reconcile and follow up on all outstanding debts for specific customer accounts with the respective sales staff and report problem accounts to the management;
Send out a status collection update to all sales staff on their performance showing collection target, performance to date and outstanding collection;
Prepare monthly collection targets for discussion with the Management and ensure targets are sent out by 5th of the following month;
To verify facts of all sales returns before passing a credit note. Ensure that all supporting documentations are duly authorized and factual before processing of a credit note. Ensure credit notes are passed and posted on a timely basis to update stock records. To refer customer accounts which prove difficult to collect to authorized debt Collection Agents or the Company’s Advocates (after approval by Group Finance Manager) and to regularly communicate with the Agents or Advocates until such accounts are collected;
Human Resources Management & Payroll Administration, using Aren Payroll Software…
March 1993 - March 2001
General supervision of subordinate staff, updating and reconciliation of the General ledger. Banking and withdrawals, maintenance of cashbook, bank reconciliation, administration of the payroll etc…
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Business plan development
Ready within 14 days
I can prepare and submit to tax authorities within 14days of engagement and payment of 60% deposit.
My Internet & Social Media Marketing Publication Due April 2013
I need volunteers to help me paint the current picture of Internet and Social Media Marketing in Africa with a case study of Kenya...
Qualifications & Certifications
University of Nairobi
University of Nairobi
Strathmore School of Distance Learning
Vision Institute of Professionals