Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Leadership Experience Interests
References
Timeline
Generic

ROTICH KIPLANGAT COSMAS

CPA
Nairobi,30

Summary

Over 8 years of experience in accounting, financial management, and project management across diverse sectors including energy, oil & gas, financial services, fast-moving consumer goods, manufacturing, and not-for-profit organizations.

Consistently maintained a track record of delivering exceptional quality in all endeavors, earning endorsements for outstanding performance. Expert in financial analysis and reporting, proficient team and project management, and adept handling of risk assessment and compliance-related issues.

Eager to expand industry knowledge and enhance business acumen, particularly in Africa and the global market. My background encompasses seasoned auditing expertise and a strong proficiency in risk mitigation strategies, cost reduction techniques, and financial processes.

I am a decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Organized and reliable, I excel at managing numerous priorities with a positive demeanor. Known for my meticulous attention to detail and robust organizational abilities, I thrive as a collaborative team player.

Overview

8
8
years of professional experience
8
8
years of post-secondary education
1
1
Certification
2
2
Languages

Work History

Financial Accountant

Vivo Energy Kenya Ltd.
12.2019 - Current
  • Financial Reporting – I play a pivotal role in monthly reporting procedures to ensure completeness and accuracy of all financial statement line items
  • This includes explaining various fluxes in the income statement and balance sheet and notes accompanying the financial statements
  • Through this I have learnt to stick to deadlines and have built my proactivity skills which have ensured 100% score in the financial KPIs of the Finance department.
  • Financial Audits – I take full charge of both the Group and Statutory Audits for the company being thekey contact person for the audit
  • Over the years, I have delivered smooth audits with no audit findings leading to audit adjustments to the financial statements.
  • Problem solving skills – Over the years I have been pivotal to the business in terms of in identifying risks and suggesting possible solutions from the available opportunities.
  • Stakeholder Management – I have formed a bridge between management and the business by understanding how various operational processes affect financial reporting and how best to improve them to assist achieve operation excellence.

Acting Financial Controller

Vivo Energy Kenya Ltd.
10.2022 - 02.2023
  • Team Leadership – I supervised and mentored the finance team, including accountants, analysts, and clerks to ensure that they perform their duties effectively and efficiently.
  • Advisory Role – Served as a trusted advisor to senior management, offering financial expertise and guidance on strategic decisions, investments, and financial implications of various initiatives.
  • Internal Controls – Established and maintained robust internal controls and financial procedures to safeguard company assets and ensure compliance with regulatory requirements.
  • Budgeting and Forecasting – Collaborated with department heads to create annual budgets and financial forecasts as well as monitor actual performance against these budgets and forecasts, identifying variances and recommending corrective actions when necessary.
  • Financial Reporting - Prepared and oversaw the production of accurate financial statements, including income statements, balance sheets, and cash flow statements on a monthly basis in accordance with IFRS.

Senior Associate 2

PricewaterhouseCoopers Kenya Ltd.
07.2018 - 11.2019
  • Reported to the management through the management letter on significant matters, internal controls evaluation and overall business performance.
  • Oversaw the preparation and review process of client's financial statements while ensuring their compliance with International Financial Reporting Standards (IFRSs).
  • Executed strategic, technical and continuous reviews to ascertain compliance with International Accounting Standards (ISAs), budget considerations as well as client satisfaction and value addition.
  • Gathered and reviewed financial data to analyze trends, note improvement efforts and recommend changes to management with regards to business and financial undertakings.
  • Trained and guided junior associates on efficient implementation of designed procedures and complex accounting standards thus establishing a solid foundation for their career progression.

Associate

PricewaterhouseCoopers Kenya Ltd.
09.2016 - 06.2018
  • Supported the audit preparation process through understanding clients' business, analyzing available data and developing sound project plans.
  • Reduced overall engagement budgeted hours by 30% by designing efficient and realistic project plans, having timely reviews and developing simple models for automating follow-ups.
  • Identified and communicated key audit issues impacting significant risk areas to the audit managers promptly.
  • Generated quality audit documentation compliant with IFRS for analysis and efficient reporting purposes.
  • Evaluated working papers, file documentation and financial statements against project plan, audit board requirements and IFRS provisions.
  • Increased and improved knowledge of technical accounting standards by engaging in all available trainings and seminars.

Education

Bachelor of Science - Actuarial Science

JKUAT
Nairobi, Kenya
09.2012 - 11.2016

KCSE

Kabianga High School
Kericho, Kenya
02.2008 - 11.2011

Skills

  • Annual reports

  • Statement Review

  • General Ledger

  • Proficiency in MS Office Package

  • Certified Internal Control Professional

  • Good communication and writing skills

  • Audit management

  • Cost savings options

  • Revenue Recognition

  • Forecasting

  • Employee Training

  • Decision-Making

  • Critical Thinking and Analysis

Certification

CPA - Certified Public Accountant

Accomplishments

  • Led a vibrant Finance Team for one of the biggest OMCs for over 3 years with unpredictable macro environment delivering first-pass quality reports and management information needed to gear the company forward leading to increased market share.
  • Successfully led financial statement audits for several blue-chip companies. Clients included companies in the insurance, energy, oil & gas, investment firms, private equity firms, multinational electronics and tea & horticultural industries.
  • Assisted various listed companies with preparation and review of their financial statements and ensured compliance with International Financial Reporting Standards (IFRSs).
  • Preparation of budgets for and monitoring of costs. This includes efficient task allocation and maintenance of budgets.

Leadership Experience Interests

  • Vice Chair of Get Involved Value Everyone (GIVE) and member Nipe Sauti Africa (NSA); society based welfare groups. Among the main tasks we do are; offering mentorship to young students emphasizing the importance of education to the future generation; actively organizing and participating in fund drives to help the less fortunate such as orphaned children in children homes.
  • Served as the Class Representative in the JKUAT Actuarial Science Class of 2016.

References

  • Jane Kanyingi – PwC Kenya, +(254)724594540, jane.x.kanyingi@pwc.com
  • Geoffrey Chepkwony - James Finlay, +(254)727341232, jeffcheru89@gmail.com
  • Herbert Omune - Sahara Kenya, +(254)721484342, homune@gmail.com


Timeline

Acting Financial Controller

Vivo Energy Kenya Ltd.
10.2022 - 02.2023

Financial Accountant

Vivo Energy Kenya Ltd.
12.2019 - Current

Senior Associate 2

PricewaterhouseCoopers Kenya Ltd.
07.2018 - 11.2019

CPA - Certified Public Accountant

11-2017

Associate

PricewaterhouseCoopers Kenya Ltd.
09.2016 - 06.2018

Bachelor of Science - Actuarial Science

JKUAT
09.2012 - 11.2016

KCSE

Kabianga High School
02.2008 - 11.2011
ROTICH KIPLANGAT COSMASCPA