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LOISE WANJIRU

LOISE WANJIRU

LOISE WANJIRU MUTUGI-ACCOUNTANT/AUDITOR

Services provided: Accounting & Finance

Nairobi, Nairobi Area
KSh250 / hour
Approximate rate

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About LOISE WANJIRU:

CAREER OBJECTIVE

To utilize the Accounting & Finance knowledge, skills and experience I have acquired in enabling organizations leverage their financial resources so that they can achieve their organizational objectives and to provide excellent professional technical services with a level of quality which exceeds employer’s expectations and always being ready to learn from others and in reciprocity enrich those I am commissioned to work with.·    Highly organized with the ability to prioritize and multi task.

PERSONAL SKILLS AND COMPETENSES

·    Excellent knowledge of budgets preparation, business plans, forecasting and cash flow projections.

·    Exemplary expertise in:

-     Financial Accounting and Book Keeping.

-     International Operations Management and Administration.

-     Regulatory, Management and Stake Holder Reporting.

-     Budgeting and Organizational Strategic Planning.

-     Financial Forecasting, Liquidity and Risk monitoring.

-     Regulatory Enforcement and Implementation.

-     Payroll, Domestic Taxes Matters and Statutory Returns.

-     Management of Accounts Payables and Receivables.

-     Reconciliations of Cash, Bank, Creditors and Debtors accounts.

-     Inventory Control and Management.

-     Formulation of Functional Internal Controls and Procedures.

 

·    Great familiarity with IFRS, IAS, GAAP, Statutory deductions and Tax laws.

·    Good time- management skills, excellent communication skills with the ability to work well individually and collaboratively.

·    Proficiency MS Office, Accounting and Tally Systems with over 10 years’ experience in

Finance, Accounting and Administration

 

Experience

January2021 – To date

Jonnels & Company – Auditor 

CPA -K

 

Responsibilities:

·   Planning and executing any delegated audit assignment

·    Examining, reviewing and advising on any gaps in accounting and financial         management process.

·    Tax reviews compliance and advisory

·    Any/ ALL accounting assignments delegated.

 

 

January2013 – December 2020

Cotes Du Rhone Ltd, ACCOUNTANT. 

Responsibilities:

·    Coordinating accounting functions and programs.

·    Preparations of financial analyses and reports alongside budgets, revenue projections and forecasting expenditure.

·    Examining  Books  of  accounts  and  the  accounting  systems  to  ensure  efficiency  &

effectiveness.

·    In charge of Receivables and Payables.

·    Posting receipts and payments into the system (Tally).

·    Reconciliations of bank, sales ledger, Debtors and Creditors ledger.

·    Handling domestic taxes matters:  VAT, NITA & Withholding tax and

Submission of statutory returns: PAYENHIF & NSSF while ensuring Compliance with tax regulations.

·    Staff Payroll preparation and processing.

·    Ensuring   compliance   with   IFRS   and   IAS,   Policies,   regulations  and  statutory requirements.

·    Audit preparation.

·    Invoicing

·    Maintenance of efficient filing system of receipts and invoices.

·    Authorization of issue notes.

·    Maintenance of assets register and schedule.

·    Ensuring that all company’s financial transactions are captured fully and correctly.

·    Stocktaking.

·  Setting up internal controls for accounting systems and general operations of the finance department to increase efficiency.

 

Achievements

·    Provided inspired leadership forthe organization by making important policies, planning and strategic decisions towards shareholders wealth maximization.

·    Restructured working procedures and processes to make them more effective and efficient.

 

January 2008 – December 2012

African Rafiki Limited, Accountant (Sister Company to Cotes Du Rhone Ltd)

Responsibilities:

·    Financial accounting and Book keeping.

·    Compiled and analyzed financial transactions for preparation of financial statement.

·    Preparations of company financial statements, budgets and expenditure reports.

·    Prepared monthly cash flow projections, weekly performance reports aswell as projected collection ensuring liquidity.

·    Reconciled Cash, Bank balances, Creditors and Debtors accounts.

·    Filing statutory returns e.g. PAYE, NHIF, NSSF and catering levy.


 

 

Provided financial reports and interpreted financial information to the director and top management while recommending further courses ofaction.

·    Writing and issuing of cheques.

·    Preparing payment vouchers for creditors settlement.

·    Secured financial information by completing data base backups.

·    Designed and prepared audit schedules for audit process.

·    Assisted in ensuring timely and accurate periodic closing of financial reports

·    Petty cash reimbursement and management.

 

Achievements

·    Implemented corrective measures for ensuring minor accounting discrepancies do not transpire.

·    Contributed to the development of new or amended accounting systems, programs and procedures.

·    Substantially increased revenue for the company and saved on cost by cultivating and strengthening relationships with new and existing suppliers.

·    Analyzed internal operations andidentified areas of process improvement.

·    Cleared KRA tax liabilities which had piled for years by coming up with payment plans.

·    Assisted in ensuring timely and accurate periodic closing of financial reports

·    Petty cash reimbursement and management

 

Education

KCA University

2015-2016:    Bachelor of Commerce – Finance (2nd Class Honors Upper Division)

Hi-tech Institute of Professional Studies

2006-2009: Certified Public Accountancy (CPA- Finalist)


 

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