Roseline Makomele
Services provided: Internal Auditors , Accounting
About Roseline Makomele:
A diligent CPA-K finalist, with proficiency in accounting across multiple contexts and environment, with close to three years of exemplary accounting experience and a solid knowledge of IFRS. Conversant with accounting software and processes, trustworthy and reliable
Experience
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.
Education
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
Professionals who compete with Roseline
Professionals offering similar services to those of Roseline Makomele
Professionals in the same Accounting / Finance sector as Roseline Makomele
Professionales offering Internal Auditors services
Professionales offering Accounting services
Professionals from different sectors near Nairobi, Nairobi Area
Other users who are called Roseline
Jobs near Nairobi, Nairobi Area
-
Direct apply
WE ARE AN NGO ORGANISATION LOOKING FOR SALES REPRESENTATIVE TO WORK WITH US EITHER PART-TIME OR FULL-TIME BASIS · ROLES: · TO BE ABLE TO GENERATE LEADS TO THE ORGANISATION · QUALIFICATION · BE GOOD IN COMMUNICATION SKILLS · I need this service: As soon as possible · Priority ...
-
People Operations Assistant at
1 week ago
Savannah Informatics Nairobi, Kenya Full timeSavannah Informatics Limited (Savannah), is a clinician-led health informatics company delivering innovative and interoperable healthcare solutions to improve access to affordable quality healthcare. Savannah is privately owned and has an established footprint and operating base ...
-
Software Engineering Manager at
1 day ago
Kyosk Digital Services Nairobi, Kenya Full timeA kiosk is an informal convenience store selling everyday household items. Known locally by their vernacular names e.g. Duka in Kenya, Spaza in South Africa, Kantemba in Zambia. kiosk-type retail outlets are the cornerstone of African retail, accounting for over 60% of all retail ...