Sonkoyian Nabaala

Governance and Policy Oversight: Formulates and approves school policies in line with Ministry of Education guidelines under the Basic Education Act, 2013 and ensures effective management and adherence to education standards.
Budgeting: Reviews and recommendations of the annual budget before full board approval.
Financial Oversight: Monitors income, expenditure, and financial controls and ensure procurement procedures comply with Public Procurement Regulations.
Audit: Reviews of financial reports and audit findings, ensuring corrective actions are implemented.
Resource Mobilization: Identifies and oversees income-generating activities or donor support.
Community Relations: Strengthens the relationship between the school and parents/community through meetings and welfare programs.

Stakeholder Engagement: Engaged with MMWCA stakeholders to foster collaborations and advocate for conservation efforts.
Accrual Accounting: Recorded revenue and expense when earned or incurred.
Compliance and Documentation: Ensured compliance with legal requirements for grant-funded projects and maintained accurate records.
Budgeting and Financial Management: Developed accurate budgets for grant proposals and monitored expenses.
Grant Management: Managed MMWCA grants by tracking deadlines and preparing progress reports.
Administrative Support: Provided general administrative support to the grant’s management team.
Data Analysis and Reporting: Analyzed data related to conservation projects outcomes and impacts.
Financial Software: Worked with Sage evolution transitioning from cash accounting to accrual accounting.

Stakeholder Engagement: Engaged with key MMWCA stakeholders, fostering collaborations and advocating for conservation efforts.
Accrual Accounting: Recorded revenue and expense when they are earned or incurred.
Compliance and Documentation: Ensured compliance with legal requirements for grant-funded projects by maintaining accurate records and facilitating audits.
Budgeting and Financial Management: Developed accurate budgets for grant proposals, monitored expenses and ensured adherence to financial guidelines.
Grant Management: Managed MMWCA grants by tracking deadlines and preparing progress reports.
Administrative Support: Provided general administrative support to the grant’s management team.
Data Analysis and Reporting: Analyzed data and prepared reports on conservation projects.
Financial Software: Worked with Sage evolution and witnessed transition from cash to accrual accounting.

Analyzing loan applications: Reviewed credit history, financial ratios, and income stability to assess creditworthiness.
Portfolio Management: Managed a diverse portfolio of agricultural loans totaling Kshs. 200 million.
Secretariat support: Interacted with borrowers and managed documents while maintaining confidentiality.
Verification and valuation: Verified and evaluated collateral for loans secured by AFC.
Financial Software: Utilized BR-Net for cash accounting and Fitness for loan processing.

Analyzing loan applications and monitoring repayments.
Portfolio Management: Managed a diverse portfolio of agricultural loans.
Secretariat support: Interacted with borrowers by greeting them and directing inquiries appropriately.
Verification and valuation: Verified and evaluated collateral for loans secured by AFC.
Financial Software: Utilized BR-Net for cash accounting and Fitness for loan processing.

Compliance Management: Ensured accurate invoices and payments and reconciled discrepancies.
Risk Evaluation: Ensured compliance with policies, regulations, and contractual obligations.
Financial Reporting: Prepared and filed AFC's bank reconciliations on time.
Audit: Assisted with various audits including statutory audits and financial risk audits.
Payments: Managed and processed payments for suppliers and ensured proper tax deductions.
Financial Software: Utilized BR-Net for cash accounting.

Compliance Management: Ensured accurate invoices and payments, reconciling discrepancies.
Risk Evaluation: Ensured financial and operational practices of AFC complied with policies and regulations.
Financial Reporting: Prepared and filed AFC's bank reconciliations.
Audit: Assisted with various audits.
Payments: Managed and processed payments for creditors.
Financial Software: Utilized BR-Net for cash accounting.