Jane Miriti

Managed budgeting and forecasting for over KShs 3 billion in revenue, reducing the cycle by 20% through process improvements and collaboration with budget holders. Led a team of four across payables and reporting while redesigning accounts payable workflows to ISO standards, which halved weekly work hours. Restored and maintained a KShs 1 billion fixed asset register and served on the strategy sec

Managed multi-divisional financial planning and internal control frameworks across expanding operating units. Safeguarded general ledger integrity through comprehensive quality control, statutory compliance, and period-end ledger validation. Maintained operational continuity across core finance functions during organizational transitions.

𝐊𝐞𝐲 𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐦𝐞𝐧𝐭𝐬 & 𝐈𝐦𝐩𝐚𝐜𝐭
1. Directed fixed asset tracking

Executed comprehensive financial controls for creditor accounts, general ledgers, and end-to-end payroll processing across 286 personnel. Directed inter-departmental workflows, supervised accounting interns through structured reconciliation protocols, and maintained strict financial governance. Ensured absolute regulatory compliance through meticulous statutory filings, debtor ageing analysis, and

Processed high-volume cash and card transactions under stringent daily closure deadlines. Enforced strict cash governance through meticulous till reconciliations, discrepancy investigations, and policy-compliant refunds. Delivered exceptional front-line client service, maintaining a high customer satisfaction rating through rapid issue resolution.

𝐊𝐞𝐲 𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐦𝐞𝐧𝐭𝐬 & 𝐈𝐦𝐩𝐚𝐜𝐭
1. Processed an average

Engineered critical operational workflows for the bank's transition to the Cheque Truncation System, establishing image-based exchange protocols. Enforced rigorous compliance standards by screening high-volume clearing items against KYC frameworks. Audited multi-branch daily reconciliations, resolved complex suspense account discrepancies, and maintained strict adherence to banking association cut

Executed high-value financial reconciliations for overdue insurance portfolios, aligning cross-functional workflows across underwriters, agents, and finance teams. Resolved complex premium discrepancies across thousands of issued certificates. Established rigorous tracking schedules to maintain clarity on outstanding receivables and drive collections.

𝐊𝐞𝐲 𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐦𝐞𝐧𝐭𝐬 & 𝐈𝐦𝐩𝐚𝐜𝐭
1. Collaborated wit

Managed high-volume clearing and interbank settlement cycles for Visa and Mastercard transactions. Executed multi-account bank reconciliations and maintained rigorous period-end ledger accuracy. Administered corporate expense workflows, supplier invoice disbursements, and statutory payments under strict financial controls.

𝐊𝐞𝐲 𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐦𝐞𝐧𝐭𝐬 & 𝐈𝐦𝐩𝐚𝐜𝐭
1. Ran daily clearing and settlement for an aver