Accounting Accountant

DANIEL KABUKI NJERI

Nairobi, Kenya,

072*-****** or 072*-****** c/o Raphael

adirpi@r.postjobfree.com

CAREER OBJECTIVE

To utilize my ability, acquired knowledge and learned skills to set an uncontested track record in my area of expertise upholding high levels of integrity, discipline, accountability in my profession. Loyalty and dedication to the organization ethics and goals are my strongest forte. PROFILE: I am self-motivated and enthusiastic financial & accounting professional with knowledge in; preparing Financial reports /statements and management reports as per the internal policies and procedures. I have 8 yrs’ experience working as Accountant.

I have skills in general ledger accounting (full cycle accounting), preparing accurate and timely financial reports/statements, monthly management accounts, reconciliations (bank/creditors/debtor), Payroll preparations, statutory filing in iTax (VAT/PAYE/Company returns/withholding), Cash flow management, Fixed asset register reports, B/sheet management, financial analysis, Auditing and Internal controls. My goal is to utilize my skills in the finance sector for the development of both organization and personal growth. PERSONAL Date of Birth : 1989

PROFILE: Nationality : Kenyan

Known Languages : English, Swahili

EDUCATION: Kenyatta University

2015 - 2017

Bachelor of Commerce (B.COM)

Kiambugi High School

2004 - 2007.

Kenya Certificate of Secondary Education

Gichiche Primary School

1996 - 2003

Kenya Certificate of Primary Education

EXPERIENCE: ASL Limited- (Ramco Group): Chief

Accountant:

January 2016 – to date

●General Ledger accounting –Ensuring all the GL postings have been posted correctly & doing the reconciliation, maintaining Fixed Assets Register. – Fully cycle accounting.

●Preparations of Timely Monthly Management Accounts, Financial statements as per IAS, Financials Analysis and Planning, Annual Budget preparations, cash flow projections, Balance sheet & P&L accounting.

●Bank recons (Daily & Monthly), Debtors & Creditors reconciliation.-Payments & collections coordination.

●Statutory compliance: iTax returns filing & payments (VAT/withholdings/Paye/Tax computations), Payroll preparations and follow up on KRA queries.

●Handling Audits: providing audit information requested and responding to queries raised.

●Establishing and improving the Internal controls.

●Evaluation & implementation of management accounting procedures in compliance with company policy.

●Maintaining accurate & relevant accounting records in the company.

●Supporting the month-end and year end closing process. Baharini Consultants Ltd / KayLift Services Ltd.

February 2012 - August 2015

Accountant

●Maintaining accurate & relevant accounting records in the company.

●Prepare accurate monthly financial reports on a timely basis.

●Cash book maintenance, bank reconciliations, maintaining of General Ledger.

●Preparing of monthly debtors & creditors control accounts.

●Maintaining Suppliers Reconciliation and ledger reconciliations.

●Payroll preparations & preparations of management accounts

●Handling of statutory deductions (PAYE/NHIF/NSSF/VAT/WHT/Installment tax) filing & Tax payments.

●Ensuring compliance is met on set due dates as per statutory guidelines.

●Coordinating external audits and responding to audit queries on financial issues.

●Preparation of daily invoices and Input of data into the system (Quick books &Excel). KEY

COMPETENCIES

:

●Financial Analysis, Management Accounting & Reporting skills

●Auditing, Taxation & Tax computation & statutory compliance (filing & payments of taxes)

●General ledger & P&L/Cash flow management/ Working capital of a company management

●Account Payable & Receivable – reconciliations

●Improvement of Internal Control Process for a company

●Budgeting & forecast/projection.

● Payroll preparation & processing skills

●Interpersonal and Communication skills/ Team Leader & player, Analytical and problem solving

●Accounting software’s used Quick books, Sage, SAP, HANSA, Pastel, Tally, e-biz, e-travel PROFESSIONAL

QUALIFICATION

:

They include:

July 2010 - Dec 2011: Certified Public Accountant (CPA), Vision Institute of Professionals July 2009 - Jun 2010: Kenya Accounting Technician Certificate (KATC), Vision Institute of professionals 2011 - Vision Institute of Professionals accounting packages (Quick books, Sage) 2009 – Nakuru Training & Counselling center – Computer Packages Achievements

At Work:

●Resolving of Tax & VAT matters, Income Tax Company returns arising for the company and issues of itax.

●Compliances to statutory & legal requirements, aiding in certifications of Tax compliance

●Resolving accounting queries raised by accounting personnel & taking on assignments assigned by board/management.

●Overseeing system back up tests & NTSA Tims projects requirements & checks for all companies. Education Achievements:

●Awarded certificate for 1st position country wide in KASNEB Overall CPA Section 3 exams June 2011.

●Awarded certificate for 3rd position country wide in KASNEB CPA 3 Financial Management exam June 2011.

●Awarded certificate for 2nd position country wide in KASNEB Financial Accounting exam June 2010.

●Awarded certificate for 2nd position country wide in KASNEB Foundation of Information Communication Technology exam June 2010.

●Awarded certificate for 3rd position country wide in KASNEB Overall ATC 2 exams June 2010. Trainings:

-2019: How to be organized through technology. – Ramco group training

-2018: Forensic Auditing training. – organized by Ramco group

-2016: KRA training for L.T.O / M.T.O on legal compliance to itax, taxation, withholding VAT and statutory compliance

-2011: Holistic Training: organized by Vision Institute of Professionals TECHNICAL

SKILLS:

●Accounting skills: I am highly skilled in areas such as; the general ledger and balancing of accounts, payroll, vouchers, processing account receivables/payables and cashing cheques.

●Monitoring and Evaluation: I am well versed with the dynamics of the daily operations in my tasked field to ensure policies are adhered to and there is good service delivery

●Customer Service: I have experience in handling customers assisting them and attending to their needs.

●ICT Competency: Proficient in windows environment and competent in Microsoft Office Application suite.

●Analytical Skills: Recognizes areas of weaknesses requiring improvements and makes recommendations to the management for consideration, approval and implementation.

●Experienced in navigating accounting software which include; Microsoft Dynamics Navision ERP, Sage Pastel, QuickBooks pro

●Organization skills: Ability to work in a fast-paced environment and to deliver results in time regardless of the pressure from work

●Interpersonal and Communication skills: Excellent at one on one interaction, phone conversations and emails and can blend into any environment with sound excellent verbal and non-verbal skills

●Attention to detail Ability to work independently, meet deadlines and obtain results INTERESTS: ●Reading novels and inspirational books. They help me in enhancing my English communication and writing Skills.

●Watching documentaries so as to enhance my listening skills.

●Charity work

●Travelling and exploring different parts of the country.

●Volunteering

REFERENCES: Christopher Mbugua -

Internal Auditor (Housing Finance)

Email: adirpi@r.postjobfree.com

Tel: 072*-******

Catherine Wairimu Wachira -

Accountant Crown Paints K Ltd

Email: adirpi@r.postjobfree.com

Tel: 072*-******

Joshua Karani-

Senior Auditor

Email:adirpi@r.postjobfree.com

Tel: 071*-******

DECLARATION: I declare that information given is true and is within my knowledge

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