Summary
Overview
Work History
Education
Skills
Timeline
Professional References
Hobbies and Interests
Generic
DENNIS MOKAYA NYAMORA

DENNIS MOKAYA NYAMORA

Nairobi, Nairobi Province

Summary

Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.

Overview

18
18
years of professional experience

Work History

SENIOR ACCOUNTANT

TRES BEAU MEDICAL GROUP
07.2024 - Current
  • Streamlined the financial reporting process by implementing new accounting software and automating tasks.
  • Managed monthly and annual tax filings for the company( Statutory Obligations i.e P.A.Y.E,NHIF,NSSF,Housing Levy and NITA, ensuring timely submissions and compliance with regulations.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Improved cash flow management by closely monitoring receivables and implementing stricter credit policies.
  • Liaising with various service providers including Insurance companies & SHA for timely booking of invoices & payment processing
  • Developed comprehensive budget plans for each department, collaborating closely with managers to align expenses with strategic goals.
  • Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
  • Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.


ACCOUNTANT

AJ PLASTIC SURGERY CENTRE
06.2022 - 05.2024
  • Deducting & remitting all statutory deduction for both the company & the clients including P.A.Y.E, V.A.T( Value Added Tax) N.H.I.F (National Hospital Insurance Fund) & N.S.S.F( National Social Security Fund)
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Budget Preparation & Variance analysis.
  • Liaising with the procurement department for LPO's & Delivery of inputs.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Leveraged finance knowledge to strengthen controls and improve transparency.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Collected and reported monthly expense variances and explanations.
  • Used accounting software to issue tax returns and prepare consolidated reports.

ACCOUNTANT

DAVINCI MEDICAL GROUP LTD
08.2018 - 04.2021
  • Deducting & remitting all statutory deduction for both the company & the clients including P.A.Y.E, V.A.T( Value Added Tax) N.H.I.F (National Hospital Insurance Fund) & N.S.S.F( National Social Security Fund)
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Budget Preparation & Variance analysis.
  • Liaising with the procurement department for LPO's & Delivery of inputs.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting and banking reconciliations.
  • Leveraged finance knowledge to strengthen controls and improve transparency.
  • Tracked funds, prepared deposits and reconciled accounts.

ACCOUNTANT

PRINTOUCH LTD
08.2011 - 06.2017
  • Deducting & remitting all statutory deduction for both the company & the clients including P.A.Y.E(Pay As You Earn) V.A.T( Value Added Tax) N.H.I.F (National Hospital Insurance Fund) & N.S.S.F( National Social Security Fund).
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
  • Diminished outstanding debts by analyzing accounts for issues.

ACCOUNTANT

BASMARK & COMPANY
06.2007 - 07.2011
  • Hands on experience in computer Accounting(Quickbooks Sage & Pastel).
  • Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.
  • Developed financial models to assess and analyze financial performance of clients.

Education

B-com Finance -

University Of Nairobi

Upper hill High School -

O' Level Certificate

Skills

  • Tax Law
  • Generally Accepted Accounting Principles
  • Financial Statement Review
  • Bank Reconciliation
  • Budget Administration
  • Financial Reporting
  • Audit Preparation
  • Database Administration
  • Internal Controls
  • Healthcare Accounting
  • Cash Flow Management

Timeline

SENIOR ACCOUNTANT

TRES BEAU MEDICAL GROUP
07.2024 - Current

ACCOUNTANT

AJ PLASTIC SURGERY CENTRE
06.2022 - 05.2024

ACCOUNTANT

DAVINCI MEDICAL GROUP LTD
08.2018 - 04.2021

ACCOUNTANT

PRINTOUCH LTD
08.2011 - 06.2017

ACCOUNTANT

BASMARK & COMPANY
06.2007 - 07.2011

Upper hill High School -

O' Level Certificate

B-com Finance -

University Of Nairobi

Professional References

  • Mrs Pamela Ooko, Managing Partner, Basmark & Company, P.O Box 888-00618, Nairobi, Kenya, 0722-866 969
  • Mr. Ephantus Ndiritu, Managing Director, Printouch Ltd, Nairobi, Kenya, 0722-705 210
  • Mr Charles Otieno, Managing Partner, Charles Otieno & Associates, 0722-621 114
  • Ms Wendy Kimani, Senior Administrator, Tres Beau Medical Group Ltd, 0723-969-947

Hobbies and Interests

  • Volunteering
  • Travelling
  • Reading Motivational books

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DENNIS MOKAYA NYAMORA