Financial Statements:• Preparing Financial Statements for the year• Preparing monthly statement Profit & LossAll types of correspondence with Kenya Revenue Authority (KRA) Corresponding to Tax Authorities: • Submitting Monthly VAT Returns• Submitting Monthly Withholding Tax Returns• Submitting Annual Income Tax Returns• Replying to queries received from KRAEstablishment Of Controls:• Involved in setting up controls within the organization pertaining to Tenants• Breakeven Report• Preparation of reports for management about tenant accounts• Reconciliation Report on Collections.Supervising:• Reviewing the work of assistants in recording entries, maintain accounting record and perpetration of chart of accounts• Supervising reconciliation of Accounts Payable• Supervising reconciliation of Accounts Receivable• Supervising Bank Account Reconciliation

Preparation of monthly, quarterly, half yearly and annual accounts and presenting with complete analysis to management. Liaison with external auditors and insurance companies.Preparing Budgets, projecting the future on assumptions and the projected cash flows and adjusting with actual.

• Worked in the capacity of Audit Trainee during my articles where area of responsibility includes supervising, planning and controlling the accounting, audit and consultancy assignments and related services. • Prepared financial statements in compliance of local statutory requirements and International Financial Reporting Standards.• Analyzed the system of internal controls both manual and computerized of numerous clients and involved in designing and implementing accounting and related internal controls system.