Roseline Makomele

November 2021 – August 2022 • Generated audit reports and prepared working papers to support the opinions of licensed Auditors.

Reviewed VAT3 return filed against invoice records for inconsistencies.
Assessed clients' accounting systems and internal control mechanisms for general compliance and fraud indicators.
Facilitated office workflow by assisting with administrative tasks and communicating with clients on auditors behalf.
Generated Financial Statements reports and other essential documents such as tax returns, to support the opinions of licensed Auditors.
Communicated with clients to identify audit requirements, gather data and coordinate details.
Analyzed spreadsheet data to uncover and address discrepancies and duplicate data.
Conduct Tax health checks on clients to ensure tax incentives are fully utilized and tax compliance by the client has been maintained
Train clients on TIMS (Tax Invoice Management System) enabled ETRs introduced by KRA
Check and verify whether accounting books and records are in conformity with industry practices
Built and nurtured loyal client relationships through high-quality audit management and delivery.
Closely shadowed senior auditors to gain understanding of best practices, skills and auditing techniques.
Obtained and prepared client tax documents and bookkeeping records for analysis.
Analyzed client financial statements with meticulous attention to detail.
Looked over and finalized audit files, ensuring inclusion of attachments and documents.

Kamuruci & Associates

July 2020 – October 2021

Worked under Certified Public Accountant, James Mwela, to handle tasks such as payroll and wage allocation, budgeting and accounts receivable and payables tracking
Tracked and recorded expenses and reconciled accounts to maintain accurate, current and compliant financial records
Comply with policies, procedures and standards when preparing clients' financial statements
Filing statutory returns( PAYE, NSSF,NHIF,NITA)
Worked on VAT submissions and returns.
Carried out bookkeeping and general data entry for external company clients.
Carried out credit checks on accounts before account onboarding and payment processing.
Participated in month end accounts receivable, payable and bank statement reconciliations.
Efficiently prepared and processed invoices, ensuring accuracy ahead of payment.
Assisted in generating, preparing and presenting weekly, monthly and yearly financial reports for Senior Accountant's review.
Obtained an extensive understanding of best accounting practices and procedures by shadowing qualified accountants.
Tracked and monitored fixed assets, enhancing accurate reporting processes and company records.
Developed cash flow forecasts for SME clients.

January 2017 – August 2017

Restocked, organized and arranged merchandise to drive product sales
Processed cash and credit purchases or refunds
Reconciled cash drawer at the beginning and end of every shift, accounting for errors and resolving discrepancies
Verified items billed against items received and followed-up with vendors and employees to reconcile variances.

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