Julius Mogeni Nyakina

10 years of experience across Africa in monthly reporting and executing audits and application of ISAs and IFRS, US GAAP in the review of consolidated and standalone financial statements. Experience in supporting energy multinationals’ finance team by setting up and implementing policies and procedures including period end financial reporting checklists to guide finance functions In depth knowledge in monthly performance reports, budgeting and forecasting, reviewing of SOX controls and process improvements including experience in handling SAP and Oracle systems. Excellent history in leading audit teams in reviewing controls and testing to ensure transactions are accounted and reported for in line with IFRS for various local and multinational companies in the following sectors: NGOs, financial services, consumer industrial goods and services and manufacturing, marketing, upstream oil and gas, agriculture, and energy. Experience in reviewing transfer pricing policies, identifying areas of exposure, and providing recommendations to the board of directors for implementation. Identifying and implementation both detective and prevent controls to operational, financial and business risks. Reviewing tax computations in determining the appropriate tax liabilities in line with the Income Tax Act and IAS 12, Income taxes. Supporting clients in identifying and correcting areas of inadequate and inconsistency application of IFRS, US GAAP revamping and strengthening financial internal controls, reorganizing processes, and simplifying procedures to maximize operational efficiency and improve quality of accounting records. Providing leadership, direction, and management of reporting and audit teams. Managing and advising long term financial planning, cash conversion cycle including cash flows forecasts, project costs and effectively acting on causes of expenditure variability Strategic Reporting Manager with relevant experience in developing and implementing comprehensive reporting processes. Strong analytical skills, adept at tracking, analyzing and interpreting complex data sets. Demonstrated abilities in team leadership and management. Notable contributions include improving business intelligence systems to optimize decision-making processes.

• WPP-SCANGROUP, Online, Commercial Competence, 09/2023
• ICPAK, Online, Advanced IFRS Seminar, 03/2023
• ICPAK, Online, The Enterprise Risk Management (ERM) Master Class, 05/2022

• Daniel Kiilu, Senior Manager-Audit, PwC Kenya, kiiludaniel@gmail.com, +254 727 744 933
• Christopher Karuru, Group Chief Accountant, TPS, Cnkaruru@gmail.com
• Justin Gachigo, Chief Accountant, TransUnion, Gachigo.justin@gmail.com, +254 728 505 805