Patrick Mkini

Developed and delivered comprehensive tax and legal services, advising clients on planning, compliance, audits, dispute resolution, and litigation.

Managed end-to-end accounting operations, including bookkeeping, financial statements, and payroll management, ensuring compliance and accuracy for clients.

Streamlined company registration and deregistration processes, facilitating rapid business setup and operational closures.

Drafted and negotiated critical contracts and legal agreements, safeguarding client interests and operational efficiency.

Provided strategic financial, tax, and compliance advisory to businesses across all growth stages, contributing to their sustainable development.

Optimized credit control operations using the SAGE ERP system, enhancing account reconciliation, invoicing, and reporting efficiency.

Proactively monitored debtor balances, contributing to a significant reduction in outstanding debts and improving cash flow.

Enforced strict adherence to credit and collection policies and procedures, mitigating financial risk and ensuring compliance across the credit control team.

Generated comprehensive weekly and monthly aging debtor reports, providing critical financial insights to internal departments for strategic decision-making.

Expedited the release of shared orders within the system and accurately recorded customer credit/debit notes, improving order fulfillment and financial record-keeping.

Conducted thorough analysis of applicant records and loan documentation, identifying key data points for accurate risk assessment.

Identified and flagged signs of fraudulent activity in vendor reports and loan applications, safeguarding company assets and minimizing potential losses.

Reassessed risk profiles for policy renewals, optimizing coverage terms and minimizing exposure.

Made informed loan eligibility decisions, approving or rejecting applications based on adherence to lending criteria and risk management protocols.

Provided data-driven recommendations on loan application approvals, contributing to sound financial decisions and risk mitigation strategies.

Managed daily financial transactions, including cash collection and receipt generation, ensuring accuracy and accountability.

Maintained accurate financial records and managed social media presence, contributing to increased online bookings and enhanced brand visibility.

Ensured timely and accurate deposits of collected funds to the bank account, maintaining financial integrity and operational transparency.

Actively ensured high levels of guest satisfaction by addressing needs and maintaining a welcoming environment.