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CV Profile No.56750


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Last name : *******
First name : ******
Phone : +2***********
Email : ******@******
Date of birth : : ********
Nationality : ****
Address : ****************************************

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Profile details

Job category searched
» Accounting, controlling, finance
Professional experience
More than 10 years
» Advice, audit, accounting
Professional Experience: 
Since 01.2011
Finance Manager
Cargill Kenya Limited
Reporting to the Accounting &Financial Lead, my main duties are: • Co-ordination of timely and quality month end closure as per group standards and requirements. • Timely and quality preparation of management accounts and reports including trend analysis. • Budgeting and forecasting • Treasury management • Fixed Assets Register Management • Balance sheet reconciliations review and investigations to the reconciling items • Banks liaison person and a signatory to all bank accounts • Legal and Company secretary liaison person • Working capital management • Approving of payments into the banks. • Preparation of statutory financial statements • Ensuring adherence to all statutory requirements. • Handling both group internal and external auditors including KRA audits • Overall control of the finance department operations. • Trustee to the staff pension scheme
12.2009 - 12.2010
Audit Manager
Mbai Ndeteni & Associates
Reporting to the managing partner, my main duties were as follows: • Planning, supervising and executing audit assignments. • Ensuring effective systems and quality control. • MIS evaluations and analysis. • Risk management and mitigation • Clients diagnosis and maintenance • Clients support on all professional matters. • Tax advisory services • Consultancy in accountancy, internal controls evaluation and structuring. • Marketing and sourcing of business for the firm's growth.
11.2004 - 11.2007
Business Unit Controller - Financial
DHL Global Forwarding (K) Limited
Reporting to the Chief Finance Officer, my responsibilities were: • Co-ordination of timely and quality month end closure as per group standards and requirements. • Preparation of financial budgets and forecasts. • Ensuring adequate internal controls in both financial and operational procedures adopted by the company. • In charge of financial systems and development. • Fixed Assets Register Management • Banks liaison person • Signatory to the company’s bank accounts • Reviewing and approving payments. • Timely and quality preparation of management accounts and reports. • Preparation of all financial reports for the statutory audit • Reviewing balance sheet schedules and reconciliations and ensuring timely clean- up of the reconciling items. • Ensuring adherence on all statutory requirements. • Handling both group internal and external auditors on all financial information required. • Supervising all the staff in the finance department. • Appraisal and motivation of all the staff in finance department.
09.1999 - 11.2004
Financial & Management Accountant
Total Kenya Limited
• Approving supplier payments with an aim of ensuring that the correct amounts are paid and only due invoices are paid. • All payments must be accompanied with a remittance advice detailing what invoices are being paid. • Ensuring that proper expensing of the invoices per analytical codes. • Joint facilities accounting and timely apportionment of the joint expenses to the participants where Total Kenya Limited is the managing partner. • Supplier accounts reconciliation. • Reconciling creditor's ledger to the general ledger. • Checking and ensuring that VAT has been correctly accounted for while processing supplier invoices. • Analytical accounting i.e. ensuring that all expenses are correctly analyzed as per user department and comparing the same with the budgeted figures. • Determination of Cost of sales of all petroleum and non-petroleum products i.e. White products, Liquid Petroleum Gas (LPG), Cylinders and other miscellaneous items. • Ensuring correct valuation of the closing stocks on all products ensuring that, the company has adequate provisions for dead or obsolete stocks to avoid unnecessary future losses. • Budget Analysis i.e. variance analysis between actual financial results and the budget figures on monthly basis and giving all the explanations for business analysis review by top management. • Accounting for Duties and Taxes as part of cost of sales.
07.1998 - 08.1999
Assistant Accountant
Davis & Shirtliff Limited
• Costing of various pool constructions and invoicing the same progressively as the construction continues. • Determining the value of work in progress (w.i.p.). • Reconciliation of both debtors and accounts payable with the general ledger. • Preparing financial statements for the subsidiaries and assisting in the consolidation of the same. • Stocks reconciliation. • Preparation of bank reconciliation statements. • Managing the company's petty cash fund and posting the vouchers to their respective ledger accounts.
08.1997 - 05.1998
Kibiego Kiptum & Company (CAPK)
• Carrying out audit assignments and investigations. • Verifying and approving my assistants' working papers. • Finalizing on audit findings and preparing of the audit report expressing our opinion of the client's books of accounts. • Discussing the audit findings with the client's management and issuing a management letter. • Taking up any accounting work from any of our clients e.g. • Bank reconciliations, book keeping, VAT returns etc. • Presentation of the audit reports during Annual General meetings.
Financial Accounting and Reporting, Budgeting, Forecasting, Financial Management, Treasury Management, Tax Planning and Management , Risk Management, Peoples management, Auditing and Internal Controls.
03.1993 - 12.1997
Bachelor of Commerce (Accounting Option)
University of Nairobi
This is mainly a training on Accounting and Financial management.
06.1996 - 06.2005
Certified Public Accountant of Kenya (CPAK)
Visions Institute of Professionals
Training in Accountancy and Financial management. I am fully certified as an accountant and a member of the Institute of Certified Public Accountant of Kenya.
More information
Central - Coast - Eastern - Nairobi - North Eastern - Nyanza - Rift Valley - Western - International
Place of residence : Nairobi
Permanent contract - Fixed-term contract

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