Curriculum Vitae Vita e
Miriam Mumbi Ngima
P.O Box 7116 - 00100 Nairobi, Kenya
Marital Status: Married
A committed professional, with over 14 years of experience with the ability to generate and implement effective auditing procedures and also evaluate accounting systems for efficiency. I also have a successful track record of checking a company’s financial records and accounting methods to identify efficiency improvements that maximise assignments profitability. I possess excellent configuration skills and highly successful in helping define company direction and achieving goals. As an employee of your organization, I would be competent, punctual and most of all ensure that I maintain a positive attitude with clients and fellow employees so as to achieve the set objectives of the organization. Education
Sept 2016 to Date
Masters oooof f Business Administration, Finance OOOOppppttttiiiioooonnnn Kenyatta University-Proposal stage
July 2013 -April 2016
Bachelor of Commerce, Accounting Option
Jan 2008 -2010
Visions Institute of professionals
Kenya College of Accountancy
KKKKenya enya CCCCertificate ertificate of SSSSecondary econdary EEEEdddduuuuccccaaaattttiiiioooonnnn Ndaragua High School
Auditing Competency: Ability to evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
Financial Skills: Skills Strong ability to review financial statements and data, Prepare and control operational budgets. Experience of final responsibility for the quality and content of all financial data.
Analysis and Numeracy: Numeracy Proficient at analyzing sets of accounts and financial reports.
TechnicalSkills Technical Skills: Technical Knowledge of International Financial Reporting Standards and International Standard of Audit.
Accounting Skills: Knowledge of accounting and bookkeeping terminology and practices; Ability to understand and apply current accounting guidelines, system updates and revisions, and policy changes.
Time Management:Man agement: Ability to prioritize work and manage time effectively.
Analytical Skills: Skills Recognizes areas of weaknesses requiring improvements and makes recommendations to the management for consideration, approval and implementation.
Priorities and Decision making: A successful track record in setting priorities; keen analytic, organization and problem solving skills which support and enable sound decision making.
Flexibility and Adaptability: Adaptability I am a flexible team player who thrives in environments that require ability to effectively prioritize and juggle multiple concurrent tasks. I am also very positive, resilient and open to new ideas.
August 2017 to Date Brandworld Communications Ltd
• Preparing management accounts and financial statements for audit purposes
• Ensuring that there are internal controls in place and strictly followed to safeguard Company assets and resources.
• Controlling the tax file and following up on VAT and corporation tax, and statutory deductions issues with company’s auditor.
• Liaising with the external auditors to ensure that annual and financial statement are prepared in time and as per the legal requirement
• Receivables and payables reconciliation review and approval
• Analysis and interpretation of financial statements
• Project financial management i.e scheduling payment as per priority
• Bank and cash reconciliations on monthly basis.
• Appraising staff on performance related issues to ensure productivity and retention of human capital
• Payroll review and approval
• Periodic Review of credit control systems an terms
• Periodic review of changes in working capital to avert indebtedness Feb 2011 to July 2017 Wambui and Company (Certified Public Accountants) Position: Audit Senior
Review of financial statements and preparation of audited financial statements (Both International NGO’S and Private Companies).
Review of financial records to ensure they are maintained in compliance with the organization policies and procedures and in compliance with (IFRS).
Develop the audit plan to address the risks identified and the client’s unique operating structure.
Oversee audit execution and completion audit assignments.
Prepare reports and communicate findings and recommendations to the audit manager.
Responsible for daily supervision of audit staff and completion of performance evaluations.
Filing corporate tax returns on I Tax platform.
Advising clients of their tax obligations under the Income Tax Act and VAT Act.
Carrying out detailed computation to calculate tax 4.
Identifying and recommending improvement to standard operating procedures and policies.
Attending any other task as assigned by the partner. n
June 2007 -Jan 2011 Delina General Enterprises Ltd Position: Accountant
Preparation of quarterly and annual management reports.
Preparation of draft financial statements for external audit.
Regular bank reconciliations.
Payroll authorization and verification.
Ensuring statutory deductions are remitted in time and are accurate.
Approving VAT before filing and payment to ensure accuracy and compliance.
Regular review of general ledger.
Review of Compliance with external laws Regulations.
Maintenance and regular update of fixed asset register.
Ensuring that all payments are properly authorized and fully supported. July 2003 -DDDDeeeecccc 2006 Mathai Supermarkets
Position: Accounts Assistant
Preparation and payments of statutory deductions – PAYE, NSSF and NHIF.
Preparation and payments of monthly VAT returns.
Wages preparation and payment.
Updating of general ledgers and creditors ledger and facilitating creditors’ reconciliation.
Monitoring of branch stock and organizing annual stock take.
Preparation of branch management accounts.
Random stock surprise checks.
Regular reviewing and adjustments of stock internal controls.
Monitoring of dead, obsolete and slow moving stock.
Attending to customer issues regarding debit and credit card sales.
Carrying on routine checks on competitor prices and analyzing customer comments on company pricing policies.
Ensuring that correct prices are given at branch level. Referees
Partner, Wambui and Company
Telephone no: +254-***-***-***
Samuel Njuguna Muturi
Support Manager, Medair East Africa
Telephone no: +254-***-***-***
Triza Wanjeri Kamanja
Lecturer, KCA University
Telephone no: +254-***-***-***