Accountant with Audit, Public Finance & Budget Expertise

KIDAHA VALERYE NYANGASI

Nairobi, Kenya +254-***-***-*** *************@*****.***

PROFESSIONAL SUMMARY

Detail-oriented and results-driven Accountant with progressive experience in financial reporting, audit execution, statutory compliance, reconciliations, internal controls, and ERP systems management. Demonstrated ability to ensure full compliance with tax regulations (VAT, PAYE, NSSF, SHIF, NITA, Housing Levy), strengthen financial control environments, and deliver accurate management reports to support strategic decisions. Experienced in both private sector and public finance environments with strong analytical capability and advanced Excel proficiency. Currently pursuing CPA (Intermediate Level).

CORE COMPETENCIES

• Financial Reporting & Analysis – Preparation of monthly financial statements, income & expenditure reports, management accounts, and variance analysis to support executive decision- making.

• Statutory Compliance & Tax Administration – Timely preparation, review, and filing of VAT, PAYE, NSSF, SHIF, NITA, and Housing Levy returns in compliance with KRA regulations.

• Audit & Internal Controls – Execution of internal and external audit procedures, risk assessments, and evaluation of internal control systems to enhance financial accuracy and reduce risk exposure.

• Bank Reconciliations & Ledger Management – Performing detailed bank and general ledger reconciliations, identifying discrepancies, and ensuring accuracy of financial records.

• Accounts Payable & Accounts Receivable – Managing invoicing, receipting, statement issuance, debt follow-ups, and supplier payments to maintain healthy cash flow.

• Budgeting & Cost Control – Supporting budget preparation, expenditure tracking, and financial monitoring to ensure alignment with approved allocations.

• Payroll Processing & Statutory Deductions – Processing payroll, verifying statutory deductions, and ensuring timely remittance in line with regulatory requirements.

• ERP & Accounting Systems – Practical experience with QuickBooks, Sage, Ezen, iTax, and Vote Book Management System for accurate financial data processing and reporting.

• Advanced Microsoft Excel – Financial modeling, pivot tables, data validation, reconciliation analysis, and reporting automation.

TECHNICAL SKILLS

Accounting Software: QuickBooks, Sage, Ezen

Tax & ERP Systems: iTax, Vote Book Management System Microsoft Office: Advanced Excel, Word, PowerPoint PROFESSIONAL EXPERIENCE

Accountant Lamline Limited May 2025 – Present

• Prepare and file statutory returns in strict adherence to KRA deadlines and compliance requirements.

• Manage tenant accounts including rent collection, receipting, reconciliation with bank deposits, and preparation of periodic landlord statements.

• Generate monthly financial reports and income & expenditure statements to track property profitability.

• Monitor accounts receivable and payable, issue statements, and follow up on outstanding balances to improve cash flow.

• Conduct bank reconciliations and ensure accurate posting of transactions within accounting systems.

• Support budget preparation, cost monitoring, and expense tracking for managed properties.

• Process payroll and ensure correct computation of statutory deductions.

• Coordinate audit preparations by compiling schedules, reconciliations, and supporting documentation.

Audit Associate RWK Africa Feb 2024 – April 2025

• Performed financial statement audits including analytical reviews and substantive testing procedures.

• Prepared and validated VAT returns and other statutory filings, resolving discrepancies prior to supervisory review.

• Conducted internal audits and risk assessments to evaluate financial controls and compliance levels.

• Prepared audit reports outlining findings, risk exposure, and recommended corrective actions.

• Maintained accurate client accounting records and provided bookkeeping support during field assignments.

• Reviewed work completed by junior team members and ensured compliance with professional standards.

• Engaged directly with clients to obtain documentation and resolve audit queries efficiently. Finance Attaché National Treasury – Kasarani May 2023 – Jan 2024

• Prepared and reviewed bank reconciliations for multiple state departments.

• Processed Authority to Incur Expenditure (AIE) entries within the Vote Book Management System.

• Verified completeness and accuracy of financial documentation before system entry.

• Reviewed estate payment vouchers and supporting documents to ensure legitimacy and compliance.

• Analyzed transactional data including deposits, withdrawals, and transfers to resolve discrepancies.

• Compiled expenditure data to support accurate financial reporting. EDUCATION

Bachelor of Accounting and Finance – Zetech University (2020 – 2023) Certified Public Accountant (CPA) – Intermediate Level, KASNEB PROFESSIONAL DEVELOPMENT

Taxation, Audit & Bookkeeping Masterclasses – RWK Africa (2025) Customer Service Training – Excelon HR (2025)

Employability Program – Light for the World (2023) VOLUNTEER EXPERIENCE

Designed and implemented literacy training programs under Zetech University Knowledge Ambassadors (ZUKA).

Participated in Corporate Social Responsibility initiatives supporting underprivileged children. REFEREES

Available upon request.

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