Michael Muia (Cpa-K) Email & Phone Number

Nairobi County, Kenya

Slater & Whittaker is a major importation and distribution company dealing with wines & spirits in the dynamic FMCG market in Kenya.I contribute to business success by:o Conducting thorough examinations of bank statements and reconciling them with general ledger entries, ensuring the accuracy and integrity of financial records.o Analyzing collected data to assess the company's financial health and identify areas of revenue generation and loss; aiding in data-driven decision making.o Managing all fiscal obligations to suppliers, creditors, stakeholders, and government bodies such as KRA, NSSF, NHIF, and KEBs, guaranteeing timely and accurate payments.o Scrutinizing and verifying expenses submitted by employees, maintaining transparency and compliance with company policies.o Monitoring incoming payments from accounts receivable and outgoing payments from accounts payable, ensuring timely and accurate financial transactions.o Producing detailed financial reports displaying the company's profits, equity, and cash flow, to provide insights into financial performance and facilitate informed decision-making.o Evaluating the proficiency of software programs used for data organization, recommending improvements to enhance efficiency and effectiveness.o Ensuring company compliance with regulatory authority requirements, and maintaining adherence to legal and financial standards.o Proactively initiating internal audit controls to enhance financial management practices and mitigate risks.o Coordinating accounts and business process audits in collaboration with internal teams, management, and external auditors.

Kenya

I utilized my audit skills and led a team of brilliant auditors. I also:o Developed and implemented comprehensive audit programs, ensuring efficient planning and scheduling of audit activities.o Efficaciously completed audits within designated timelines, maintaining adherence to project deadlines and quality standards.o Conducted thorough reviews and assessments of audit processes and findings, ensuring accuracy and compliance with auditing standards.o Effectively coordinated with clients to discuss audit practices, address concerns, and ensure transparent communication throughout the auditing process.o Provided training and mentorship to audit assistants and other staff members, fostering professional development and enhancing team performance.o Analyzed financial data, records, reports, and statements to identify irregularities, risks, and areas for improvement.o Maintained and updated financial databases, documenting audit findings and ensuring data accuracy and integrity.o Collaborated with management to develop and implement action plans in response to audit findings, driving continuous improvement and accountability.o Integrated best practices and systems into audit programs, optimizing the efficiency and effectiveness of audit processes.o Demonstrated strong leadership skills by leading audit teams, providing guidance, and facilitating capacity-building initiatives to enhance audit capabilities.

Nairobi County, Kenya

In this role, I:o Spearheaded audit planning and meticulously prepared audit files, ensuring thoroughness and accuracy in the audit process.o Drafted and prepared final audit financials, demonstrating attention to detail and adherence to audit standards.o Directed and trained audit juniors, providing mentorship and guidance to enhance their audit capabilities and professional development.o Managed all aspects of tax compliance, including the preparation of online returns such as PAYE, withholding tax, standard levy, and income tax for individuals and companies.o Oversaw the application and follow-up of tax compliance certificates, effectively resolving disputes with the Kenya Revenue Authority (KRA) when necessary.o Managed PIN registration and migration processes, ensuring compliance with tax regulations and timely processing of amendments.o Conducted field audits at client premises, facilitating comprehensive assessments and ensuring compliance with regulatory requirements.o Calculated and prepared installment tax for clients, demonstrating proficiency in tax computation and compliance procedures.

Kenya

Diploma In Tax Administration, Taxation

Certified Public Accountant (K), Accounting And Finance