About

I am an actuary in the making and a continuing CPA student. I am interested in the application of mathematical, scientific and IT-related principles to providing solutions to everyday problems/challenges. I am looking for actuarial and/or accounting tasks. I am proficient in tasks that require the assessment and mitigation of risks inherent in investments, and in tasks that call for analysis, monitoring and evaluation among others that encompass mathematical applications. I have handled modules in Financial Mathematics, Financial Management, Economics, Risk Management, Risk Mathematics, Actuarial Mathematics, Probability & Statistics, Probability & Statistical Modelling, Operations Research, Life Contingencies, among others.

Skills

  • actuarial science
    8
  • Finance and Accounting Skills
    9
  •  Strong planning and project management skills
    10
  • Academic writing on various topics
    10
  • Excellent analytical and critical thinking skills
    10
  • Experience in data analysis with SPSS & Excel
    10
  •  Excellent report writing and presentation skills
    10
  • • Monitoring and evaluation skills •
    10
  • Fluent English and Kiswahili
    10

Experience

Phause Kenyanya

Work experience
  • i. Transaction recording and daily booking of all accounting documents.
  • ii. Reaching out to clients online, walk-ins, existing clients, get to understand the nature of their needs and formulate a befitting product for them, sell it to them and retain a cordial working relationship with them all through.
  • iii. Raising and recording of all clients’ invoices regarding speakers, power amplifiers, acoustics and other revenue in line with the assistance of the Director.
  • iv. Follow up on all debts outstanding and ensure that they are not over 60 days in ageing summary.
  • v. Processing the staff payrolls and ensuring that the Director signs before any payments are made to the staffs’ respective accounts.
  • vi. Processing of all the statutory deductions (PAYE, NSSF, NHIF and Staff Welfare).
  • vii. Cheque Book handling and ensuring that all the cheques are raised and fully signed by the Director and copies of the same are filled.
  • viii. Interacting with clients on our online platforms promptly to enable us catch up with the customers’ daily changing needs.
  • ix. Formulating Accounting controls for the Finance department and company in general and ensuring that the controls are adhered to.
  • x. Ensuring that the Petty Cash and Mpesa Accounts are reconciled on a weekly basis by myself and confirmed by the Director.
  • xi. Ensuring that no Petty Cash is used for private use, always updating the Director on a daily basis.
  • xii. Receiving Cash, Mpesa and Cheque payment from clients.
  • xiii. Raising and recording all other debtors’ invoices.
  • xiv. Putting in control the purchasing procedures within the company.
  • xv. Filing all financial documentation.
  • xvi. Responsible for all monthly bank reconciliations which are authorized by the Director by the 5th of every month.
  • xvii. Reconciliation on a monthly basis of all debtors and creditors.
  • xviii. Monthly updating of the Director on the Financial Position of the company by going through the Profit and Loss, Balance Sheet, Trial Balance e.t.c.

Phause Kenyanya

Work experience
  • i. Transaction recording and daily booking of all accounting documents.
  • ii. Reaching out to clients online, walk-ins, existing clients, get to understand the nature of their needs and formulate a befitting product for them, sell it to them and retain a cordial working relationship with them all through.
  • iii. Raising and recording of all clients’ invoices regarding speakers, power amplifiers, acoustics and other revenue in line with the assistance of the Director.
  • iv. Follow up on all debts outstanding and ensure that they are not over 60 days in ageing summary.
  • v. Processing the staff payrolls and ensuring that the Director signs before any payments are made to the staffs’ respective accounts.
  • vi. Processing of all the statutory deductions (PAYE, NSSF, NHIF and Staff Welfare).
  • vii. Cheque Book handling and ensuring that all the cheques are raised and fully signed by the Director and copies of the same are filled.
  • viii. Interacting with clients on our online platforms promptly to enable us catch up with the customers’ daily changing needs.
  • ix. Formulating Accounting controls for the Finance department and company in general and ensuring that the controls are adhered to.
  • x. Ensuring that the Petty Cash and Mpesa Accounts are reconciled on a weekly basis by myself and confirmed by the Director.
  • xi. Ensuring that no Petty Cash is used for private use, always updating the Director on a daily basis.
  • xii. Receiving Cash, Mpesa and Cheque payment from clients.
  • xiii. Raising and recording all other debtors’ invoices.
  • xiv. Putting in control the purchasing procedures within the school.
  • xv. Filing all financial documentation.
  • xvi. Responsible for all monthly bank reconciliations which are authorized by the Director by the 5th of every month.
  • xvii. Reconciliation on a monthly basis of all debtors and creditors.
  • xviii. Monthly updating of the Director on the Financial Position of the school by going through the Profit and Loss, Balance Sheet, Trial Balance e.t.c.

Phause Kenyanya

Work experience
  • February, 2019 - September, 2019
  • Fulltime
  • i. Maintaining Books of Accounts
  • ii. Receiving rent(s) from tenants of the various estates and remitting the relevant sum(s) to the respective Land Lords/Ladies every month as per the agreement(s).
  • iii. Availing to the Directors the Statement(s) of Financial Position of the company.
  • iv. Providing an in-depth analysis of the status of profitability of the company and advising on the way forward.
  • v. Creating new business models for approaching and executing the mandate of the company.
  • vi. Calculating and remitting the taxes thereof for the company and for some clients on whose behalf the company remitted taxes, to the Kenya Revenue Authority.
  • vii. Submitting employees' monthly P.A.Y.E contributions to the National Social Security Fund.

Phause Kenyanya

Work experience
  • i. Ensuring that the campaigns run by the various political parties and independent candidates are conducted in accordance with the political parties act of 2011.
  • ii. Reporting to the Registrar any scrupulous endeavors undertaken by the aspirants at any of the relevant levels of electoral seats.
  • iii. Disseminating information to the rest of the monitors on information from the Office of the Registrar.
  • iv. Drafting Weekly and Monthly Comprehensive reports on the state of affairs politically.

Phause Kenyanya

Work experience
  • i. Postulating premium accruals for individual policies.
  • ii. Forecasting margins of Sums Assured for policy holders in various capacities.
  • iii. Assessing risks in new, existing and forthcoming investment structures, and managing the inherent risk.
  • iv. Preparing and disbursing of cheques for clients' claims and Sums Assured.
  • v. Interpolating long-term programs for the department and/ or company at large.
  • vi. Incorporating stochastic Actuarial Models with modern financial theory to address segments of financial concern.

Phause Kenyanya

Work experience
  • August, 2013 - November, 2013
  • Fulltime
  • Accounts Section:
  • i. Reconciliation of books of accounts.
  • ii. Preparation of Budget Analysis.
  • iii. Cash Book payment.
  • iv. Utility Payment.
  • v. Artist Payroll Preparation.
  • vi. Financial Accounts i.e income & expenditure, trial balance, balance.
  • Revenue Section:
  • i. Media.
  • ii. Invoicing.
  • iii. Monitoring.
  • iv. Announcements.
  • v. Billing.

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