Brian Njau Email and Phone Number

Responsibilities• Accounts Payable: Reconciliations of General ledges and processing of payments to suppliers. Processing memos for negotiations of foreign-denominated payments.• Tax Administration: Generation of withheld tax credits by customers on the iTax system to credit to customer accounts. Processing and payment of withholding taxes• Rural Electrification Schemes: Capitalization of completed projects and identification of Accounting Systems used in the RE section. Preparation and reconciliation of income and expenditure reports.• Budget &, Budgetary Control: Funding and monitoring transformer replacement and systems reinforcement funds. Monitoring, evaluation, and closure of internal orders on completed projects. Preparation and consolidation of Company wide annual budget. Monitoring and control of corporate capital and recurrent budget.• Revenue Accounting: Receiving, and recording bankers/ corporate cheque s and delivering them to cashiers for receipting. Receiving, recording, and creating RTGS payments in the INCMs system and subsequently delivering them to cashiers for receipt.• Treasury: Statement Analysis and Recording of Batch Payments. Keying of Statement to Sap System• Identified opportunities to apply analytic and improved the efficiency of audit in any way.• Made recommendations to clients on best practices and ensured that their financial statements are in line with audit standards.• Worked with other specialists such as Tax, Treasury, and valuation.• Conducted risk analysis; prepared financial statements; identified areas of errors in the systems and submitted recommendation control.