Kelvin Danyo

• Develop and maintain financial plans, budgets, and forecasts
• Assist in preparing annual budgets and periodic forecasts
• Conduct in-depth financial analysis and performance evaluation
• Prepare financial reports and presentations for stakeholders.
• Collaborate with departments to provide financial insights and support decision-making.
• Ensure accuracy and integrity of financial data.
• Develop and maintain financial models for scenario analysis

• Responsible for Fixed Asset Register
• Responsible for the preparation and payment of statutory filings (SSNIT, VAT, PAYE, Withholding).
• Prepared monthly and year-end closing statements, financial documents and invoices.
• Interacted with internal and external auditors to help complete audits and resolve issues.
• Assist in month end closure and ensuring all financial and accounting information are collected and filed.
• Prepared monthly management profit and loss (P&L) reports and balance sheets
• Ensured accuracy and integrity of financial data.
• Conducted variance analysis to assess the financial performance against budgets and targets.
• Managed procurement process, including supplier evaluation and negotiation.
• Ensured compliance with procurement policies and procedures.
• Conducted price assessments to ensure accurate cost analysis

• Meeting with and identifying the financial requirements of Deed Consulting Ltd.
• Making suggestions out of the company's product portfolio, based on Deed Consulting Ltd requirements.
• Giving advice to Deed Consulting Ltd when asked about the suitability of a particular transaction.
• Giving advice on tax laws and tax application on transactions.

• Set up and monitored payment plans and processed payments.
• Processing expense claims transactions.
• Ensuring that all financial controls for the division are met and adhered to at all times.
• Responsible for bank and mobile money wallet reconciliations.
• Prepare daily cash flow reports and register all outstanding payment records.
• Handling of petty cash and cash imprest.
• Running official banking errands.
• Created a schedule for tracking mobile money revenue (MTN).
• Analyzed budgets and implemented action plans to rectify issues.

Sales Finance Business Partner (SFBP)

• Responsible for the preparation of sales team budget, ensuring payment calendar and communication is respected and recommend measure to optimize the customer acquisition cost.
• Own the planning of tangible asset allocations to sales team in the fields in a timely manner and manage assets inventory.
• Draft policies on the use of assets and recommend measure to optimize the OPEX cost per gross revenue ratio.
• Track and adjust sales plan.
• Manage sales team associates by setting targets and coordinate team effort and ensure report consistency among the team.

Procurement Officer

• Responsible for the purchase of products and services in the organization.
• Estimate and establish cost parameters and budgets for purchases.
• Negotiated and finalized vendor contracts in order to optimize pricing structures and delivery schedules.
• Cultivated productive relationships with suppliers and maintained open communication.

• Mentored and coached junior staff members by giving positive feedback and constructive criticism.
• Provide daily direction and communication to employees so that customer service calls are answered in a timely, efficient and knowledgeable manner.
• Created a worksheet to provide statistical and performance feedback and coaching on a regular basis to each team member.
• Assists the manager with daily operation of the call center to include the development, analyses and implementation of staffing, training, scheduling and reward/recognition programs.
• Responsible for planning team shift and other administrative duties.
• Creates and maintains a high-quality work environment so team members are motivated to perform at their highest level.

• Kept customer and system account information accurate and current to support timely resolutions for all concerns.
• Educate current and potential customers with product and service information.
• Promptly responded to customer inquiries and resolved complaints to promote loyalty.
• Created an excel spreadsheet for activation team for use in recording various work done during working hours and can be used as a base for measuring productivity of every member of the activation team.
• Responsible for providing First Call Resolution.
• Responsible for handling inbound & outbound customers within set time frame.