CURRICULUM VITAE (RESUME)

APOLLONARY WAWIRE WEKESA

Mobile Phone No: +254*********

E-mail Address: adna88@r.postjobfree.com

Skype address Apollo. Petro

Personal information

Languages: English (both written and spoken)

Achievements

• Financial reporting, analysis, partnership financial management, financial accounting. Fund accounting, financial analysis, and P & L

• I set up a proper financial analysis & reporting procedure and eliminated the financial reporting challenges.

• I have prepared, analyzed and filled taxation reports, VAT, withholding tax, tax audits, and other taxes

• Prepared the National budget and reporting on the same.

• I have prepared and published financial statements.

• I set up a proper cash management procedure with good cash voucher approvals and controls.

• I have participated in setting up a proper finance infrastructure.

• I participated in the development of the AIG 27 share index as a marketing tool, a benchmark tool and investment performance analysis & reporting tool for equities listed on the Nairobi Securities Exchange.

• Good exposure to IFRS, GAAP, IPSAS and IAS’s.

• Management of a team in Eastern Africa.

• Execution of investment transactions for the Africa Fund.

• I have done settlements of equities & fixed income transactions over $1billion across sub-Saharan Africa countries.

• I have done compliance audits & internal reviews, audit reports, risk management/assessment of partner firms and broker/dealers successfully in sub-Saharan Africa.

• I have implemented taxation accounting, including VAT, withholding tax and corporation tax

• Insolvency, Restructuring, and turnarounds for organizations. Skills

• Financial management, budgeting and controlling

• Projects accounting, Accounts payable, Accounts receivables, treasury accounting, finance management, projects management, projects analysis, strategic planning, financial analysis, budgeting, financial reporting, cash flow reporting, statutory returns, corporate reporting, budgeting, IFRS interpretation, corporate tax, VAT, transfer pricing, taxation, portfolio management, investment management and preparing group accounts.

• Fund Accounting and controlling, investments operations and reporting, settlements of equities and fixed income transactions.

• Financial accounting, cash flow analysis, finance and accounting and financial analysis.

• Corporate strategy, strategic marketing, corporate finance, and managerial accounting.

• Corporate reporting, audit & assurance and financial management and control

• Credit risk management, credit policy, portfolio management, investment analysis, and taxation.

• Fund management, i.e. pension funds, balance sheet funds, and institutional funds, sub-Saharan Africa investments transaction execution.

• Conducting financial audits, internal audits, audit planning, reviewing internal control systems, carrying out risk-based audits and Audit reporting and internal control environment reviews. (COSO and COCO frameworks on internal reviews).

• Business communication skills

• Strategic planning and cash flow planning

Work Experience

Jan 2011- to date- Rywire Consulting –Consultant- Accounting/Audit/Tax/Finance

• Prepared- Accounting-Bookkeeping, record to financial reporting, accounts payable, accounts receivables and cash accounting.

• Prepared -Fund Accounting-NAV calculations, cash reconciliations, tax calculations, quarterly financial/investment reporting, settlements of investment transactions (fixed income, equities and derivatives),IFRS 9 implementation.

• Taxation-tax preparation-VAT, Corporation tax, transfer pricing; tax filing and tax accounting

• Audit & Assurance-Audit plan, audit strategy, audit tests, audit verification, audit filing and audit reporting.

• Corporate finance-valuation of securities, pricing of equities & bonds, corporate actions, investment management, risk management, financial markets and execution of investment transactions.

• March 2011-Feb-2016-Oxfam International-Program Accountant

• Partner financial reviews, donor financial reporting and budgeting initiatives.

• Partner project budgeting and partner financial reporting.

• Sept 2010-Feb 2011-Safaricom Limited-Treasury Accountant

• Prepared Journal entries for cash and cash equivalents, balance sheet reconciliations, and reporting

• March 2010-Aug-2010-Barclays Bank-Finance/Credit risk specialist

• Financial reporting, Credit analysis & modeling, compliance risk, collections and recoveries of loans and cards, sanctioning of loans and credit management.

• Jan 2007-Aug 2010-AIG Investments-Portfolio administrator

• Account Reconciliations, NAV reporting, investment performance analysis, withholding tax calculations, cash flow analysis and quarterly reporting.

• Investments operations and funds compliance reviews and reporting.

• Tax calculations including; withholding tax, capital gains tax, and other income tax.

• Executed investments transactions of over $1 billion across sub-Saharan Africa.

• Jan 2006-Dec 2006-Linksoft Communication Systems-Project accountant/Auditor

• Projects accounting, Payable, receivables accounting, inventory accounting, Taxation, VAT and withholding tax and statutory returns-NHIF and NSSF.

• Financial reporting and auditing of the company.

• ISO 9000-internal audit and quality management audits.

• June 2005-Dec 2005–Worked with Expolanka Freight –Finance Manager

• Oversaw recording to financial reporting of Eastern Africa business.

• Taxation and filing and reviewing of the VAT account.

• Invoiced.

• Jan 2005-June 2005–Worked with Endeavor Africa –Accountant

• Recording of accounting transactions, reconciliations, inventory accounting, and financial reporting.

• VAT and other taxes remittance, statutory returns-NHIF and NSSF. Education Background

University:

• 2005-2008-Strathmore University

• ACCA (Association of Chartered Certified Accountants)-Member

• 2005-2007-Oxford Brookes University

• BSc. (Hons) Applied Accounting-(second upper honors) Knowledge in the following modules: -

• Computer Applications and Microsoft office packages (Word, Excel, Access, PowerPoint, SAP, Oracle, PORTIA, POTRACK, and TALLY), Computer Aided Audit Techniques (CAAT).

• ISO certified 9001-2000 INTERNAL AUDITOR-Quality management systems Reference

To be provided on request

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