CHELANGAT ANITA CHERUIYOT
About Candidate
Detail-oriented and results-driven Accountant with proven experience in financial reconciliation, payroll processing,
payables and receivables management, and audit preparation. Adept at maintaining accurate financial records,
ensuring regulatory compliance, and streamlining daily accounting operations. Known for strong analytical skills,
integrity, and the ability to manage multiple responsibilities with efficiency. Demonstrates excellent interpersonal
communication and fosters strong relationships with clients, vendors, and internal teams to support financial goals
Location
Education
STUDIED BACHELOR OF COMMERCE SPECIALIZED IN FINANCE
CURRENTLY TAKING A COURCE IN CERTIFIED PUBLIC ACCOUNTANCY NTERMEDIATE LEVEL
Work & Experience
Reconciling petty cash and bank accounts while ensuring zero discrepancies, fostering financial accuracy, and
preventing fund misappropriation daily.
Preparing audit-ready books of accounts by consistently documenting assets, liabilities, and expenses, enabling
seamless external audits without issues.
Managing payables and receivables by verifying, processing, and scheduling payments to suppliers, ensuring timely
settlements and financial efficiency.
Processing payroll and statutory deductions with precision, ensuring compliance with labor laws and timely staff
remuneration without any discrepancies.
Leading daily cashier and billing reviews to ensure accurate inpatient charges, while enforcing effective credit control
and timely bank deposits
Reconciled petty cash and bank statements accurately every month, ensuring financial records were consistent and
compliant with accounting standards.
Prepared and maintained clean books of accounts, supporting effortless audits and timely generation of monthly
financial statements for decision-making.
Managed supplier payables and receivables, verified transactions, and scheduled payments, strengthening vendor
trust and improving overall cash flow processes.
Processed monthly payroll and statutory deductions efficiently, ensuring timely staff payments and compliance with
tax and labor regulations.
Reviewed daily cash and billing reports from cashiers, enforced accurate records, and ensured timely bank deposits to
prevent fund misuse.
