Roy Kimathi Gitonga
Summary
A passionate and very skilled Accounting professional with experience in . accounting, finance and customer service. During my tenure of work, I have been able to execute all the tasks assigned to me with a lot of proficiency and diligence. Notably, I have been involved in handling the operations department to ensure its daily activities executed are timely and excellent. My focus is to secure a position where I can utilize my skills and expertise to contribute to the success and growth of your organization.
Overview
1
1
year of professional experience
Work History
Audit Intern
Nthiga and Company
11.2021 - 02.2022
- Interact with the clients professionally in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc
- Assist & Lead in obtaining all necessary audit working paper, documentation including researching and documenting facts and findings
- Support the planning, execution and delivery of assurance engagements
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client’s engagement history, and planned audit approach
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
- Execute audit assistant functions to check the accuracy of accounting systems and procedures
- Review, assess and recommend changes in accounting systems and controls of a business unit
- Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy
- Check, inspect and reconcile bank deposits and payments
- Inspect, test and assess software and hardware systems for its failure
- Check all accounting and clients’ databases are updated and functioning properly
- Study, inspect and assess, budgets, balance sheets and other related financial statements and records
- Review and recommend changes in internal audit controls
- Check and verify accounting books and records are in conformity with industry practices and corporate policies
- Ensure compliance of regulatory guidelines and generally accepted auditing standards
- Prepare financial statement reports and documentation supporting audit opinions;
Audit Intern
Jameka Consulting
05.2021 - 07.2021
- Support the accounting and auditing team in their daily functions
- Prepare and manage audit budgets
- Verify company financial information
- Prepare audit reports and statements for company managers
- Resolve client audit queries efficiently
- Completes allocated tasks to a high standard which meet set reporting and auditing standards
- Ensure compliance government and company best practices
- Acts as an ambassador of the firm, building relationships and promoting the firm at every opportunity to facilitate new business opportunities
- Perform other related duties as assigned.
Education
CERTIFIED PUBLIC ACCOUNTANT (CPA) Advanced level -
Section VI
BACHELOR OF COMMERCE - FINANCE
UNIVERSITY OF NAIROBI
2019
KENYA CERTIFICATE - undefined
KCSE
2015
Skills
- Accounting skills:
- I am highly skilled in areas such as; general ledger and balancing of accounts, payroll, vouchers, processing account receivables/payables and cashing cheques
- Monitoring and Evaluation: I am well versed with dynamics of daily operations in my tasked field to ensure policies are adhered to and there is good service delivery
- Customer Service: I have experience in handling customers assisting them and attending to their needs
- ICT Competency:
- Proficient in windows environment and competent in Microsoft Office Application suite Experienced in navigating accounting software which include;Sage Pastel, QuickBooks pro
- Organization skills: Ability to work in a fast-paced environment and to deliver results in time regardless of the pressure from work
- Interpersonal and Communication skills: Excellent at one on one interaction, phone conversations and emails and can blend into any environment with sound excellent verbal and non-verbal skills
- Other Skills:
- Positive attitude and demonstrate willingness to learn
- Work constructively with team, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
- Contribute ideas/opinions to the assurance team and listen/respond to other assurance team members’ views
- Demonstrate professionalism and competence in the audit client’s environment
- Excellent written and verbal communication skills in English (other language is a plus)
- Good project management skills
- High level of motivation and drive to start a career in professional services
Additional Information
- 3|Page
Timeline
Audit Intern
Nthiga and Company
11.2021 - 02.2022
Audit Intern
Jameka Consulting
05.2021 - 07.2021
CERTIFIED PUBLIC ACCOUNTANT (CPA) Advanced level -
Section VI
BACHELOR OF COMMERCE - FINANCE
UNIVERSITY OF NAIROBI
KENYA CERTIFICATE - undefined
KCSE
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