CURRICULUM VITAE

P.O. Box **** *****

Nairobi.

E-mail: acw4b4@r.postjobfree.com

Mobile: +254-*********

Linet Atieno Odhiambo

Personal Information

Date of birth 5th January 1990

Gender Female

Nationality Kenyan

Marital Status Single

Religion Christian

Objective

To work in a challenging and dynamic corporate environment that stimulates my ability to think resourcefully and at the same time deliver to the organization’s core values.

Work Experience

Penda Health Limited

Accountant

Reporting to Finance Manager and Managing Director

September 2015 – To date

Main responsibilities include:

Daily data entry of payments, transfer, invoices, journal entries and any other as may be required.

Tax and Statutory payments. This involves compiling the documents and ensures the cheques have been signed and delivered. Also do the I-tax filing for PAYE and Withholding tax.

Deliver timely and accurate reports required by the clinics, finance department and the company that are compliant with financial accounting procedures and legal requirements. These reports include clinics usage, sales reports, fixed cost reports etc.

Bank and M Pesa Reconciliation. Obtain all bank and M Pesa statement and reconcile all the monthly statement.

Filing. I ensure all the documents are sequentially filed and all files are well labeled both in soft copy and hard copies.

Responsibility for cash management at the clinics and support office and ensuring controls are in place that will ensure daily cash collections are banked intact and in a timely manner

Maintain mutual and healthy relations with vendors, suppliers, banks and other external partners

Involved in overseeing the stock count exercise when it is done by procurement and clinic staffs

Mitoko and Company ( Certified Public Accountants)

Accountant

Reporting to the Senior Partner

December 2013 – August 2015

A member of the accounting division team, whose main responsibility is to ensure accurate, timely recording and reconciliation of all financial transactions for the contracted client companies as a basis of production of accurate and reliable financial reports.

Key Responsibilities:

To compile and analyze client’s financial information and ledger postings as a basis of preparation of financial reports.

Preparation of periodic financial reports and year end financial statements i.e Profit & Loss, Balance sheet and cash flow statement.

Assist the client in monitoring and reviewing internal control systems and accounting procedures

Ensure Client’s supplier’s account reconciliations are done on regular basis to support the records and payments

Periodic review of Bank reconciliations and assist in keeping truck of petty cash accounts

Supervise, train and help develop the subordinate staff within the Department and assist in the

administration of accounts department operations.

Mitoko and Company (Certified Public Accountants)

Audit assistant

Reporting to the Senior Partner

January 2013 – November 2013

Duties & Responsibilities:

Perform surprise audits, on a periodic basis, for Petty Cash to ensure that policies and procedures are being followed inclusive of appropriate documentation. The results of those audits must be documented.

Involved in the process of carrying out investigative audit and gathering of audit evidence for compilation of audit reports

Assist clients in designing of internal control systems that safeguard the client’s assets and prevent fraud

Preparation of Bank Reconciliation statements for the clients with the cash book of the organization.

Preparation of Debtors Reconciliation Statements so as to determine Debtor opening and closing Balances

Calculation and confirmation of Statutory Deductions remitted by our clients such as VAT, PAYE, NSSF and NHIF.

Compiling of Statutory Audit report based on gathered Audit Evidence, submission of such report for Review by the Senior Partner

Esjo Media Services

Clerk

Reporting to the General manager

Jan 2011 – December 2013

Main responsibilities:

To receipt and bank all cash and cheques collected from customers for services rendered.

Undertake procedural payment and reconciliation of petty cash through the imprest system.

Undertake periodic cash book and Bank statement reconciliation.

Posting of payments to suppliers and daily expenses.

Maintaining and updating general ledger.

Management of fixed asset register

Education Background

July 2010– June 2015: Vision Institute of Professional

Qualification: Certified Public Accountants course finalist

2005 – 2008: Nyawara Girls’ high School

Qualification: KCSE

1996– 2004: Olengo Primary School

Qualification: KCPE

Computer Applications Knowledge

Ms Office and operating systems (Ms windows, MS-Word, MS-Excel, Ms Power point )

Accounting & other Computer Applications:

Asana: It is a software that is used by a team to track their work and at the same time to communicate on a specific project within a department.

Xero: This is a cloud based accounting software. It is an alternative of Quickbooks.

Vend: This is a cloud based retail management plat foam including retail Point of Sale. It can be operated from any device or plat foam with a web browser

Interests & Hobbies:

Watching Movies/socializing/watching Soccer.

Referees

1.Paul Mungai Financial manager Penda Health Limited Mobile: +254-***-***-*** Email: acw4b4@r.postjobfree.com

2.Susan Anyango Senior Audit Manager Kenya Civil Aviation Authority Mobile: +254-***-***-*** acw4b4@r.postjobfree.com

3. Faith Onyando Auditor Mitoko & Company (CPA) Mobile: +254-***-***-*** Email: acw4b4@r.postjobfree.com

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