Sammy Mutua

As a Certified Public Accountant with over 5 years of experience in accounting, finance and auditing roles, I excel in ensuring internal controls are set to ensure credibility and accountability in the accounting process. I bring on board skills in financial reporting, accounts payables, accounts receivables and auditing. I am looking to offer my skills in financial management, accounting and auditing to facilitate the growth and well-being of the organization.

Auditor

B.D.O East Africa Kenya.

Position: Audit senior

Duties and Responsibilities

July 2020 to date

• Prepare financial statements by use of case ware, including required disclosures to ensure that they are in conformity with International Financials Reporting Standards;
• Responsible for carrying out in controls as well as operational reviews with the aim of assisting management clearly identify the organizational objectives, related risks and prescribing the controls necessary to mitigate those risks.
• Involved in a complete audit life cycle: overseeing strategic planning, team development, reporting evaluations, risk mitigation and business development.
• Conducting risk assessment, client interviews and audit walkthroughs, increasing understanding of audited areas.
• Prepare financial statement, including required disclosure to ensure that they are in conformity with international financial reporting standard.

Taxation

• Monitoring and supporting taxation issues and ensure that they are appropriately paid.
• Corporate business, partnership and personal registrations.
• Computation of corporate tax liabilities.
• Prepare and filling of returns
• Advisory services on tax implications of various transactions

Accountant / Auditor

O.M. Ngotho & Associates January 2017 to June 2020 Duties and Responsibilities

• Maintained a strong strong client focus, being responsive to client request, and develop/maintain productive working relationship with the client.
• Updating client transaction on quick books and filing of statutory deduction on monthly basis.
• Identified compliance issues, process weaknesses and inefficiencies of financial and business operations;
• Involved in preparation of preliminary analytical procedures with helps determine by the sampling technique.
• Maintaining Debtors’ ledger to ensure accuracy and sending statements to customers on a regular basis to resolve any reconciliation issues.
• Preparing budget and financial forecasts for clients
• Administering company payroll.
• Handling petty cash disbursement, reconciliation and reporting.
• Bank reconciliation.

Accountant

Dennis Mutunga & Company

January 2016 to December 2016

Duties and Responsibilities

• Analyse budgets, financial reports and projections for accurate reporting of financial standing;
• Preparing month end journals and reconciliations for general ledger accounts;
• Review accounting structures and procedure on regular basis to identify areas in need of improvement;
• Manage accounting activities to ensure compliance with accounting policies, laws and regulations within the industry;
• Debtor, creditor and cashbook maintenance on a daily basis;
• Preparation of bank reconciliations and weekly reports.
• Filing of return and ensuring compliance with all the statutory requirements

AUDIT PORTFOLIO & ASSIGNMENT

• Non-Governmental Organization i.e Psi.
• Construction industries i.e H Young Ltd.
• Manufacturing/ Banking industries i.e Selector Kenya limited.
• Sacco i.e Mwingi Mwalimu Sacco

Bachelor of Commerce (Finance) KCA University 2018 - 2020

Icpak Member 2018

Certified Public Accountant (CPA (k)) Pinnacle Business School 2014 - 2017

Certificate in Computer Studies 2014

Kenya Certificate of Secondary Education (KCSE) Kithumula Secondary School 2010 to 2013