‍‍Edgar‍Raymond‍Usagi‍–CURRICULAE‍VITAEP.o‍Box‍230-80108,‍Kilifi-Kenya | 0723575262 |‍‍ ‍‍raymondusagi@gmail.com|D.O.B:‍22ND‍Feb‍1992|‍Place‍of‍birth:‍Bungoma|‍Gender:‍Male|‍Nationality:‍Kenyan|‍ID‍N.O:‍29385738|

HOBBIES Swimming Singing Riding‍and‍Racing Making‍New‍Friends

CAREER ASPIRATION AND OBJECTIVETo‍be‍resourceful,‍dependable‍and‍‍qualified‍Accounting‍professionalism‍both‍inside‍and‍outside‍the‍sovereign‍republic‍of‍Kenya,‍and‍to‍ensure‍that‍all‍tasks‍which‍am‍responsible‍for‍are‍accomplished‍within‍reasonable‍required‍time‍and‍period.

EDUCATION BACKGROUND

CPA 1 SEC 2 | 2015 DECEMBER | KILIFI COLLEGE OF ACCOUNTANCY

Economics

Taxation

Management‍Accounting

ACCOUNTING TECHNICIAN (DIPLOMA) FINAL | JUNE 2014 | KILIFI COLLEGE OF ACCOUNTANCY

Financial‍Accounting‍

Taxation‍

Fundamentals‍of‍Information‍Communication‍Technology‍(ICT)

Cost‍Accounting

Auditing

ACCOUNTING TECHNICIAN (DIPLOMA) LEVEL 1 | DECEMBER 2012 | KILIFI COLLEGE OF ACCOUNTANCY

Introduction‍to‍Financial‍Accounting‍

Introduction‍to‍Law

Entrepreneurship‍and‍Communication

Principles‍of‍Management

Business‍Mathematics

SECONDARY EDUCATION | NOVEMBER 2011 | CHAVAKALI BOYS NATIONAL SCHOOL

Grade‍B‍Plain

PRIMARY EDUCATION | NOVEMBER 2007 | BUNGOMA D.E.B PRIMARY SCHOOL

Mean‍Grade‍of‍380‍Marks

COMPUTER PACKAGES | JUNE 2013 | KILIFI COLLEGE OF ACCOUNTANCY

10‍PACKAGES-CREDIT

ACHIEVEMENTS AND TRAININGS

KUSCCO‍Training‍Certificate‍on‍Loan‍Portfolio‍and‍Credit‍Management

KUSCCO‍Training‍Certificate‍on‍Budget‍Formulation‍and‍Management

Clearing‍a‍3‍year‍back‍lodge‍Data‍Entry‍in‍the‍Foresight‍Sacco‍system‍of‍my‍current‍employer‍as‍an‍intern

Accounting‍internship

Assisting‍in‍Auditing‍of‍a‍Kemri‍Welfare‍group-‍G15‍

SKILLS AND EXPERIENCE

SKILLS

Management Considerable knowledge of financial management and credit evaluation techniques Ability‍to‍develop‍and‍prepare‍relevant‍reports‍for‍management. Ability‍to‍maintain‍professional‍status,‍high‍integrity‍and‍keep‍abreast‍of‍evolving‍

trends‍in‍accounting‍and‍finance‍through‍continuing‍professional‍development.

Proficiency‍in‍computer‍applications

Ability‍to‍multi‍task‍and‍work‍with‍minimal‍supervision.

Ability‍to‍follow-through‍tasks‍to‍completion.

Petty‍cash‍handling‍and‍reconciliation‍and‍writing‍Cheque

Ability‍to‍raise‍invoices‍and‍prepare‍imprest

Ability‍to‍verify‍and‍counter-check‍calculations‍and‍transactions

COMMUNICATION

Ability‍to‍communicate‍effectively‍with‍excellent‍interpersonal‍skills,‍Good‍verbal‍and‍written‍communication‍skills.

Fluency in English and Kiswahili Languages. Ability to generate well explained and relevant Management reports Good‍interpersonal‍skills‍with‍excellent‍customer‍service

LEADERSHIP

Ability‍to‍enforce‍organizational‍policies‍and‍keen‍eye‍for‍details

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Team‍Player‍and‍organizer‍

Well‍time‍management‍and‍Self-driven

Commitment‍and‍passion‍for‍the‍nature‍of‍my‍work

SOFTWARE INTERACTION

Foresight‍Sacco‍Accounts‍System Sansacco‍Accounts‍System-Software‍Dynamics

EXPERIENCE

ACCOUNTS CLERK | KILIFI UTAFITI SAVINGS AND CREDIT CO-OPERATIVE LTD $ KEMRI-WELCOME TRUST STAFF WELFARE ASSOSCIATION| 28-03-2014-CURRENT| BASIC KSH 26,926/=|EXPECTED KSH 35,500/=|SACCO MEMBERSHIP-OVER 300 PERSONS|WELFARE MEMBERSHIP-OVER 35O PERSONS

Undertaking‍bank‍and‍receivables‍reconciliations Manage customer enquiries and complains pertaining to loan processing on time and any

other Sacco related issues Assisting‍the‍accountant‍to‍prepare‍Monthly‍reports‍and‍management‍reports General‍Ledger‍Reconciliations Cashbook‍Reconciliation Assisting‍the‍Accountant‍in‍Audit‍Preparations Timely‍recording‍transactions‍in‍the‍day‍book‍ Performing‍bank‍transactions‍and‍statutory‍preparations-KRA(iTax),NHIF,NSSF Assisting‍Members‍to‍determine‍their‍Loan‍status‍and‍appraising‍for‍them. Petty‍Cash‍Handling‍and‍Reconciliation Preparation‍of‍members‍Statements Monthly‍Submissions‍for‍Payroll‍preparations Cheque‍Writing‍ Office‍Filing‍and‍referencing‍of‍all‍documents‍ Processing loan applications Appraising loan applications Process over deductions and resubmitting under deductions Process and issue clearance letters to members after approval by treasurer and accountant Assist in the development and maintenance of sound loan processing procedures Perform any other duties as assigned from time to time.

CASHIER | COFFEE GARDEN | NOV 2013-MARCH 2014| BASIC KSH 15,000/=

Writing‍receipts‍and‍confirming‍payments‍from‍customers. Paying‍the‍other‍Hotel‍Staff Banking‍Cash Managing‍Stock‍inventory Managing‍orders‍and‍invoices Checking‍and‍confirm‍quality‍of‍supplied‍stock‍and‍planning‍for‍them

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ACCOUNT’S ATTACHEE| KILIFI UTAFITI SACCO | JULY 2013-OCTOBER 2013| SAL-NILL

Feeding‍Data‍into‍the‍foresight‍Sacco

Bank‍and‍Receivables‍reconciliation

Appraising‍members‍for‍loans‍and‍assisting‍them‍in‍applications

Processing‍loan‍applications

Filling‍of‍Sacco’s‍Documents

Debtor‍reconciliation

Preparation‍and‍filling‍of‍statutory‍payments-PAYE,NHIF,NSSF

COMPUTER PACKAGES LECTURE (PART-TIME)| KILIFI COLLEGE OF ACCOUNTANCY | JUN2013-DEC 2013| BASIC KSH 10,000/=

Tutoring‍computer‍packages

Maintaining‍records‍of‍Students

SUPERVISOR| DITMAN CONSTRUCTION COMPANY | JUNE 2012-AUGUST 2012

Supervising‍workers

Maintaining‍records‍as‍well‍as‍taking‍recordings‍of‍workers‍on‍hourly‍basis

Collecting‍Pay‍for‍the‍workers‍and‍Paying‍them

REFEREES

1. Celina‍Kahindi,

‍‍‍‍‍‍‍‍‍‍‍‍‍‍‍The‍Chairlady,

‍‍‍‍‍‍‍‍‍‍‍‍‍‍‍Kemri‍Staff‍Welfare‍Association

‍‍‍‍‍‍‍‍‍‍‍‍‍‍‍Tel:0723651336

2. Susan‍Anzazi‍Mtana,‍

The‍Accountant,‍

Bandari‍Sacco.‍

Tel:07204901183. Rev.‍James‍Bidii

Mombasa‍Pentecostal‍Church,‍Kilifi

‍‍‍‍‍‍‍‍‍‍‍‍‍Tel:0721973973

4. Salim‍Mwalukore

The‍Secretary

Kilifi‍Utafiti‍Sacco

Tel: 0723748394

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