CV Profile No.56750

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.

• 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.

• 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.