DAMARIS WANJIKU NJOROGE

As a qualified and highly skilled professional with over 7 years' experience in the day-to-day management of financial transactions and procedures, I have been able to execute my roles with absolute efficiency. I offer unrivaled competence in handling the following: accounting, supplier reconciliations, bank reconciliation, tax and statutory. Highlights of my working experience include; keeping and maintaining proper books of accounts, preparing interim and final financial statements, facilitating monthly bank reconciliation. I possess a proven ability to constantly challenge and improve existing processes and systems. Additionally, I also have excellent communication skills and have the ability to tackle detailed financial and accounting issues. With the capacity to work with cross-functional teams, my focus is to secure a suitable position in accounting and finance where I will be able to implement sound accounting policies for the growth and well-being of the organization.

Versatile accounting professional with several years of experience and proficiencies in account management and reporting. Well-versed in updating and standardizing controls and streamlining procedures to increase productivity and reduce errors in accounting files. Offers advanced abilities with quickbooks pro and microsoft office.

• Conflict of Interest, Whistleblowing & Ethical Policies, Kenya Association of Manufacturers, 10/01/20
• Anti-money Laundering Compliance, Kenya Association of Manufacturers, 09/01/20

• CPA MICHAEL NYANGI, Finance Manager, IBERAFRICA POWER (EA) LTD, +254 720 756 945, mnyangi@iberafrica.co.ke
• CPA NICHOLAS GACHARA, Finance Accountant, IBERAFRICA POWER (EA) LTD, +254 782 962 301, ngachara@iberafrica.co.ke
• CPA LUCY KAMAU, Auditor, Mugo Waweru and Associate, +254 725 763 090, lkamau@mugowaweru.com

• Prepare and file monthly, quarterly, and annual tax reports in line with government regulations, ensuring compliance with statutory requirements (PAYE, VAT, NSSF, SHA).
• Analyze financial performance and suggest strategies for cost control and improvement, enhancing overall business profitability.
• Process accounts receivable and payable, ensuring timely payments and collections while maintaining accurate financial records.
• Coordinate with external auditors during audits, ensuring smooth and timely audits with all required financial data provided.
• Ensure all financial systems, processes, and practices comply with relevant laws and industry regulations.
• Regularly reconcile bank statements and resolve any discrepancies, ensuring accurate and up-to-date financial records.
• Maintain accurate and up-to-date financial records and statements, ensuring proper documentation for audits and internal reviews.
• Assist in the preparation of budgets, financial forecasts, and cash flow management to guide the financial direction of the organization.
• Ensure timely submission of statutory payments (PAYE, VAT, SHA, NSSF), maintaining compliance with the legal framework.