Roseline Makomele

Career Summary
Tax and Audit Intern
Wycliffe Majengo Associates
November 2021 – August 2022 • Generated audit reports and prepared working papers to support the opinions of licensed Auditors.
• Reviewed VAT3 return filed against invoice records for inconsistencies.
• Assessed clients' accounting systems and internal control mechanisms for general compliance and fraud indicators.
• Facilitated office workflow by assisting with administrative tasks and communicating with clients on auditors behalf.
• Generated Financial Statements reports and other essential documents such as tax returns, to support the opinions of licensed Auditors.
• Communicated with clients to identify audit requirements, gather data and coordinate details.
• Analyzed spreadsheet data to uncover and address discrepancies and duplicate data.
• Conduct Tax health checks on clients to ensure tax incentives are fully utilized and tax compliance by the client has been maintained
• Train clients on TIMS (Tax Invoice Management System) enabled ETRs introduced by KRA
• Check and verify whether accounting books and records are in conformity with industry practices
• Built and nurtured loyal client relationships through high-quality audit management and delivery.
• Closely shadowed senior auditors to gain understanding of best practices, skills and auditing techniques.
• Obtained and prepared client tax documents and bookkeeping records for analysis.
• Analyzed client financial statements with meticulous attention to detail.
• Looked over and finalized audit files, ensuring inclusion of attachments and documents.

Accounting and administration Intern
Kamuruci & Associates
July 2020 – October 2021
• Worked under Certified Public Accountant, James Mwela, to handle tasks such as payroll and wage allocation, budgeting and accounts receivable and payables tracking
• Tracked and recorded expenses and reconciled accounts to maintain accurate, current and compliant financial records
• Comply with policies, procedures and standards when preparing clients' financial statements
• Filing statutory returns( PAYE, NSSF,NHIF,NITA)
• Worked on VAT submissions and returns.
• Carried out bookkeeping and general data entry for external company clients.
• Carried out credit checks on accounts before account onboarding and payment processing.
• Participated in month end accounts receivable, payable and bank statement reconciliations.
• Efficiently prepared and processed invoices, ensuring accuracy ahead of payment.
• Assisted in generating, preparing and presenting weekly, monthly and yearly financial reports for Senior Accountant's review.
• Obtained an extensive understanding of best accounting practices and procedures by shadowing qualified accountants.
• Tracked and monitored fixed assets, enhancing accurate reporting processes and company records.
• Developed cash flow forecasts for SME clients.
Cashier
Patma Retail Shop
January 2017 – August 2017

• Restocked, organized and arranged merchandise to drive product sales
• Processed cash and credit purchases or refunds
• Reconciled cash drawer at the beginning and end of every shift, accounting for errors and resolving discrepancies
• Verified items billed against items received and followed-up with vendors and employees to reconcile variances.

CPA PART 1 – KASNEB (Professional Studies in accounting)
April 2021
CPA PART 2 – KASNEB (Professional Studies in accounting)
August 2021
BASIC CERTIFICATE COURSE – Word of Faith Bible Institute
December 2022
BACHELOR OF SCIENCE ACCOUNTANCY – Technical Universit