DENNIS MUINDI
Summary
Goal-oriented professional with a Bachelor of Commerce (Finance Option) degree, CPA, and extensive experience in accounts, finance, tax, and audit. Effective communication and exceptional networking skills foster teamwork and dedication to project completion. Unique blend of skills drive operational efficiency, enhance financial health, and promote a thriving organizational culture. Eager to learn and grow in any capacity within the field.
Overview
1
1
year of professional experience
8
8
years of post-secondary education
Work History
AUDIT ASSISTANT
MGK CONSULTING
09.2024 - Current
- Tax Compliance & Advisory - Ensuring full compliance with statutory obligations, including PAYE, NHIF, NSSF, VAT, and Withholding Tax, while providing advisory support on tax planning strategies to minimize risks and avoid penalties
- External Audit Planning & Execution - Conducting audit Planning and fieldwork on external audits to ensure adherence to regulatory standards.
- Audit Reporting- Prepared comprehensive audit reports detailing findings, observations, and recommendations, ensuring clear communication of risks and control gaps to management and stakeholders with the help of my senior.
- Tax Computation - Ensuring accurate computation of clients' taxable income by reviewing and classifying allowable and disallowable expenses, then submit to my senior for review ensuring full compliance with tax laws.
- Bank Reconciliation and General Ledger Management: Reconcile bank statements with general ledger records to ensure accuracy, detect errors, and maintain financial transparency.
- Donor-Funded Project Audits - Conduct audits on donor-funded projects to verify compliance with grant requirements and ensure proper fund utilization.
- Stock Audits & Inventory Management - Coordinate stock take for clients in order to maintain inventory accuracy, prevent financial losses, and improve internal control measures.
- Regulatory Compliance & Risk Mitigation - Stay updated on tax laws, accounting standards, and financial regulations to advise businesses on compliance and risk management.
ACCOUNT RECEIVABLE INTERN
JAGUAR PETROLEUM
01.2024 - 06.2024
- Invoice Generation & Billing - Prepare and process invoices accurately using Oracle NetSuite, ensuring proper billing for products and services.
- Transaction & Record Management - Maintain accurate records of transactions and customer interactions for financial accountability.
- Payment Processing - Apply payments received to customer accounts in Oracle NetSuite, ensuring accurate allocation.
- Sales Reconciliation - Reconcile daily sales reports to maintain accurate accounting records and identify discrepancies.
- Cash Application & Discrepancy Resolution - Investigate and resolve discrepancies in cash application processes to ensure proper financial reporting.
- Credit Assessment & Customer Risk Management - Establish credit limits and terms for customers based on financial risk assessment.
- Accounts Payable & Receivable Management-Review AP and AR processes to ensure proper transaction tracking, timely invoicing, and efficient cash flow management.
- Customer Communication & Account Management - Handle billing inquiries, send payment reminders, and provide account statements to customers for effective account management.
Education
CERTIFIED PUBLIC ACCOUNTANT (CPA) -
KASNEB
01.2021 - Current
BACHELOR OF COMMERCE - FINANCE OPTION
JOMO KENYATTA UNIVERSITY OF AGRICULTURE AND TECHNOLOGY (JKUAT)
01.2020 - 12.2023
Skills
Attention to detail
Effective team collaboration
Analytical problem-solving
Innovative thinking
Commitment to continuous learning
Being Proactive
Integrity
Effective communication
Accounts receivable management
General ledger maintenance
Data analysis
Audit and Assurance
Tax calculation proficiency
Financial internal controls
Understanding of tax laws and compliance
Risk assessment and mitigation
Financial analysis and reporting
Knowledge of IFRS regulations
Accounts receivable management
Cash Flow Management
Bank reconciliation expertise
Experienced in QuickBooks software
Oracle NetSuite
Inflo
Odoo software proficiency
CCH
Microsoft Office proficiency
Referees
Hellen Kioko,
Human Resource Business Partner,
Jaguar Petroleum.
+254 722 573 525
Christine Mutheki
Manager MGK Consulting
+254 704 152 078
Mercy Maloba
Auditor MGK Consulting
+254 799 839 415
Timeline
AUDIT ASSISTANT
MGK CONSULTING
09.2024 - Current
ACCOUNT RECEIVABLE INTERN
JAGUAR PETROLEUM
01.2024 - 06.2024
CERTIFIED PUBLIC ACCOUNTANT (CPA) -
KASNEB
01.2021 - Current
BACHELOR OF COMMERCE - FINANCE OPTION
JOMO KENYATTA UNIVERSITY OF AGRICULTURE AND TECHNOLOGY (JKUAT)
01.2020 - 12.2023