Reconciliation Specialist Customer Service

ERICK MUTUA MUSYOKA

P.O. BOX **-***** Muthetheni C: +254-***-***-*** ****************@*****.***

PROFESSIONAL SUMMARY

Experienced in Auditing and Accounting professional focused on improving business compliance, workflow and processes through detailed audits and or accounting and optimized recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. SKILLS

Accounting principles and Reconciliation

Budgeting and Forecasting

Bookkeeping

MS (Excel, Access and PowerPoint)

Quick Books

Financial Reporting and Management

General ledger accounting expertise

Account reconciliations

Audit coordination

Risk mitigation strategies

Conversant with corporate tax computations &

fillings.

Excellent Communication and Interpersonal Skills

Intellectual Curiosity

Culture Management

Leadership and Project Management

Relationship Building

Business Acumen

Tax and Company Law

Excellent Customer Service Skills

Fillings of Statutory deductions i.e. NSSF, NHIF & PAYE

WORK HISTORY

MGI Alekim LLP, as an Audit Assistant Nairobi October 2021 -Current

Drafting of financial statements to guide in the audit process.

Conducting the vouching process in different areas being audited such as expenses.

Drafting a comprehensive audit report inclusive of the financial statements of the firm being audited.

Drafting management letter after the audit has been completed highlighted issues identified in

the firm.

Taking part in forensic audit of different firms.

Analyzed accounting systems for efficiency and effectiveness.

Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.

Report generation, QuickBooks & Excel] competency, Data analysis

Accounting, ATX Total Accounting Office proficiency, Risk mitigation strategies

Financial Management, Bookkeeping, Accounting principles

Profits and losses tracking, Annual reports, Calculating liabilities

Completed audit papers by thoroughly documenting audit tests and findings.

Developed auditing program to address risks and evaluate regulatory requirements.

Performed strategic planning, execution and finalization of audits.

Interviewed business owners, explained audit scope and conducted exit interviews of audit findings.

Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.

Tax accounting specialization, Forecasting, Financial records review

Law understanding in accounting, Debt management, Account reconciliation processes

Intuit QuickBooks specialist, Account reconciliation specialist, Budget Analysis

Cash Flow analysis, Rent Schedule, Loan Schedule, Management account

Verification of Vouchers and other committal documents in accordance with the applicable laws in Kenya.

Preparation of management reports outlining various areas for improvements.

Ensured compliance with established internal procedures by examining reports, processes, and documentation.

Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.

Preparation of audit files and maintenance of their final copy for future reviews.

Raising client invoices & credit notes and posting them into the ledger

Conducting planning for the audit before its commencement to ensure the audit is effectively done.

Carrying out meeting with the client to be audited to attain a clear understanding of the firm before commencing audit.

EDUCATION & PROFESSIONAL CREDENTIALS

Certified Public Accountant (CPA – Part III, Sec 5), 2018 – current Summit Institute of Professionals.

Certification in Quick Books software, 2018

KESAP College.

Bachelor of Commerce - Accounting Option, 2018- 2022 Chuka University, Tharaka Nithi,

Kenya Certificate of Secondary Examination (KCSE), 2014 – 2017 Ngamba Secondary School

CERTIFICATIONS

Human Sexuality or HIV and AIDS

Personal Financial Management

Related life management issues

Consultative Client Relationship

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REFERENCES

1. Benard Kirui 2. Miss Jane Mumbi 3. Mark Nyaribo Supervisor, MGI Alekim LLP Business administration lecturer, Audit Senior, MGI Alekim LLP Tel. 072*-***-*** Chuka University Tel. 072*-***-*** Tell No.072*-***-*** Email: ***********@*****.***

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