Sage Line50
Hi, I’m
Neville Dalmas
Internal Auditor
Nairobi,Kenya
Summary
Experienced in bookkeeping with strong potential for growth in accounts and related finance matters. Deep interest in business development and customer relationship management. Possess knowledge of technological advancements in accounting. Practical experience in internal audit procedures. Passionate, ambitious, self-driven, and hardworking young professional seeking to enhance skills and gain valuable experience for career and personal growth. Goal is to explore new possibilities and continuously learn within any organization's capabilities. Eager to contribute to and cultivate a dynamic work environment where motivation is mutual. Forward-thinking individual with comprehensive understanding of auditing procedures, offering over 4 years of expertise in validating regulatory issues for large businesses. Known for accuracy, efficiency, and consistently delivering high-quality results.
Overview
5
years of professional experience
5
years of post-secondary education
3
Languages
Work History
Kenya Union of Savings and Credit Cooperatives (KUSCCO) LimitedNairobi, Kenya
Internal Auditor
03.2024 - Current
Job overview
- Contributed significantly to departmental budget planning by analyzing 2022 expenditure trends and proposing cost-effective measures for 2023-2024 fiscal periods.
- Conducted rigorous investigations, safeguarding company assets against potential losses or misappropriation.
- Collaborated with external auditors to facilitate seamless forensic audits, providing accurate audit investigation findings.
- Streamlined audit processes for improved compliance and reduced operational risks.
- Played a pivotal role in strengthening internal control systems by identifying gaps in existing procedures and recommending enhancements based on industry benchmarks.
- Championed continuous process improvement initiatives within the Internal Audit Department, fostering a culture of innovation among team members.
- Produced audit reports.
- Documented recommendations to improve internal controls.
Kenya Union of Savings and Credit Cooperatives (KUSCCO) LimitedNairobi, Kenya
Central Finance Fund Accountant
01.2024 - 03.2024
Job overview
- Collaborated with fund managers regularly to align efforts to confirm accurate financial reporting.
- Prepared cash and currency reconciliation reports for counterparty accounts.
- Maintained accurate transaction processing record.
- Mitigated errors in financial data by rigorously reviewing journal entries before posting to general ledger accounts.
- Resolved cash exceptions, evaluating impact on overall account status and reporting findings to stakeholders.
- Performed daily accounting of assigned funds and performed fund analysis for critical decision-making purposes.
- Monitored and managed cash flows and expenses.
- Assisted in preparing audit schedules, compliance reports, NSARs, tax returns and financial statements.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Used advanced software to prepare documents, reports, and presentations.
- Prepared payments for approvals to creditors and clients in the form of loans and advances.
Kenya Union of Savings and Credit Cooperatives (KUSCCO) LimitedNairobi, Kenya
Finance Assistant Accountant
1 2020 - 1 2024
Job overview
- Handled day-to-day accounting processes to drive financial accuracy.
- Supported the finance team by processing invoices and expense claims promptly and accurately.
- Entered financial data into Sage Line50 accounting system with stringent adherence to data security protocols
- Maintained accurate records of financial transactions in alignment with regulatory requirements.
- Supported year-end closing activities, ensuring all transactions were properly recorded before the start of the new fiscal year.
- Assisted with preparation of monthly financial statements and reports for management weekly meetings.
- Helped reconcile bank statements and accounts and maintain accuracy and current records.
- Resolved discrepancies in financial data between the company and creditors to increase accuracy and reduce potential backlogs.
- Input financial data and produced reports using Sage Line 50 software.
- Managed office inventory and ordered new supplies when items were running low.
- Reduced discrepancies in accounts receivable by closely monitoring customer payments and following up on overdue balances.
- Maintained confidentiality of sensitive financial information, safeguarding both company data and client privacy.
- Collaborated effectively with cross-functional teams to resolve any financial discrepancies or irregularities.
- Minimized risk of errors by accurately processing invoices, payments and other financial transactions.
- Played key role in implementation of new payroll system, ensuring smooth transition and accurate salary processing.
- Improved stakeholder confidence by maintaining up-to-date and accurate financial records.
Education
Visions Institute of ProfessionalsNairobi
Certified Public Accountant (CPA) from Part One
01.2020 - Current
Machakos UniversityMachakos, Machakos County
Bachelor of Arts from Bachelor of Commerce (Accounting Specialization)
05.2015 - 2019.05
Homa-Bay High SchoolHoma-Bay, Homa Bay County
GED
05.2010 - 2014.11
Carmelvale Catholic Primary SchoolNairobi, Nairobi County
High School Diploma
05.2007 - 2009.11
Skills
References
- Machakos University, info@mksu.ac.ke, P.O. BOX 136 - 90100, Machakos County, Kenya, #0723805829
- KUSCCO Limited, http://www.kuscco.com, P.O. Box 28403, City Square - Nairobi, 00200, 2721944, 2721928, 2716541, 2721274
Software
Termlite Accounting
Foresight Solutions
Fitness and Well Being
I am passionate about a resilient mind living in the only body we have to live. Teamwork makes the dream work in every and all aspects of life.
Philosophy and Reading
Stoicism is the bread and butter to a successful and fulfilling life of an individual. Reading is the guarantee of acquiring new knowledge.
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
English
Bilingual or Proficient (C2)
Swahili
Bilingual or Proficient (C2)
Timeline
Internal Auditor
Kenya Union of Savings and Credit Cooperatives (KUSCCO) Limited
03.2024 - Current
Central Finance Fund Accountant
Kenya Union of Savings and Credit Cooperatives (KUSCCO) Limited
01.2024 - 03.2024
Visions Institute of Professionals
Certified Public Accountant (CPA) from Part One
01.2020 - Current
Machakos University
Bachelor of Arts from Bachelor of Commerce (Accounting Specialization)
05.2015 - 2019.05
Homa-Bay High School
GED
05.2010 - 2014.11
Carmelvale Catholic Primary School
High School Diploma
05.2007 - 2009.11
Finance Assistant Accountant
Kenya Union of Savings and Credit Cooperatives (KUSCCO) Limited
1 2020 - 1 2024
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