Moses Wakhome

Strategic Certified Public Accountant (CPA-K) and Associate Member of ICPAK with over 3 years of experience specializing in financial reporting, tax optimization, and audit management. Expert in maintaining rigorous internal controls and driving 100% data integrity within Management Information Systems (MIS). Proven ability to reduce tax liabilities by 15% while ensuring strict adherence to IFRS and GAAP standards.

Accountant at AVSI Foundation (2025-09 – Present)

• Financial Data Governance: Champion the integrity of the Management Information System (MIS), performing daily reconciliations to ensure 100% accuracy in program financial reporting.
• Budget Oversight & Variance Analysis: Monitor monthly expenditure against project budgets, providing detailed variance reports to senior management to prevent budget overruns.
• Internal Controls: Established and maintained robust internal control systems for petty cash and procurement to mitigate financial risks and prevent fraud.
• Audit Liaison: Act as the primary point of contact for internal project reviews, ensuring all on-site documentation is audit-ready and compliant with donor policy.
• Financial Record-Keeping: Recording daily financial transactions in books of accounts
• Financial Reporting and Analysis: Producing monthly, quarterly, and annual financial reports
• Taxation and Statutory Compliance: Preparing and filing tax returns (PAYE, VAT, Corporate Tax)
• Payroll Management: Preparing payroll and staff deductions
• Cash and Bank Management: Performing bank and Cash reconciliations.

Accountant at Profia Consulting (2023-06 – 2025-09)

• End-to-End Financial Reporting: Led the preparation and analysis of comprehensive financial statements (Balance Sheets, P&L, Cash Flow) for a diverse client portfolio under IFRS guidelines.
• Tax Strategy & Compliance: Managed the full tax cycle for clients, achieving a 15% reduction in tax liabilities through meticulous application of allowable deductions and KRA iTax management.
• Bank & Account Reconciliation: Conducted complex monthly bank, supplier, and inter-company reconciliations to ensure the accuracy of the General Ledger.
• Audit Management: Prepared comprehensive audit schedules and served as the lead technical respondent to auditor queries, ensuring clean audit opinions.
• Payroll Administration: Managed payroll processing for multiple client accounts, ensuring accurate calculation of statutory deductions (PAYE, NHIF, NSSF, Housing Levy) and timely filing.
• Fixed Asset Management: Maintained and updated Fixed Asset Registers, ensuring correct depreciation methods were applied in line with accounting policies.

Bachelor of Arts in Business (with IT) – Tom Mboya University