Pekers Marucha

A professional accountant with demonstrated expertise in manufacturing systems cost accounting and management of general accounting functions. High analytical skills practiced at tracing transaction workflow details in support of process and profit improvement in proper management of stocks movement and price adjustments. Collaborate effectively with business Managers to resolve variances, refine forecasts, and identify opportunities for improvement. Excellent communication skills, fluent in English and Kiswahili, computer proficiency in Sage pastel, QuickBooks, and general computer applications.

Accounts & Continuity Liaison- Moad Capital and Companies-November 2021 to date A group of companies that deals with investments, printing and information technology services of website hosting and domain hosting. Among the duties and responsibilities bestowed upon me includes: • Payroll Management • Tax Management and Filing • Management of suppliers and customers • Group account reconciliation • Tendering for group Contracts

 Cost Accountant-Warren Enterprises Ltd, April 2017 to September 2021 An engineering company under the Sameer Group of Companies specializing in civil engineering and general contractors. Here, I directly handle the full responsibilities of a cost accountant. Among the duties and responsibilities i perform include: • Labor costing allocation and analysis • Material costing • Job costing • Preparation of Cost Notes for imports • Preparing annual budgets and costing of the products • Preparing monthly management accounts • Inventory management • Preparation of cheques and banking • Analysis and preparation of payment vouchers on various jobs

 Accountant -Infotech Management Services, March 2016 to February 2017 An accounting firm that outsources accounting works and general bookkeeping for its clients. Here i directly handled the full responsibilities of an accountant of the client outsourced to our firm. Among the duties and responsibilities i performed included: • Posting purchases invoices • Posting sales invoices • Performing sales analysis against ETRs • Posting cheque books, banking slips, and carrying out bank reconciliations • Posting petty cash expenses • Preparation of payroll • Finalizing VAT returns • Reconciliation of supplier statement

Certified Public Accountant -(CPA) Finalist