Peter R. Email & Phone Number

Nairobi County, Kenya

Nairobi County, Kenya

I was accountable for the finance department and the team, developed and implemented financial and operations strategies policies, and procedures, monitored KPIs, reviewed organizational systems, policies, and controls.Notable Achievements✅ Successfully implemented a new cash flow monitoring system that improved liquidity forecasting accuracy by 20%, ensuring the company maintained adequate funds for operations.✅ Successfully saved 150 million KES through VAT tax compliance strategies and secured a refund of 36 million KES from the Kenya Revenue Authority in the last 5 yearsCash Flow Management✅ Oversaw the development and maintenance of accurate cash flow statements to ensure the company met its financial obligations.✅ Conducted timely and precise bank reconciliations to verify the accuracy of financial records.Statutory Compliance and Regulatory Adherence✅ Ensured adherence to local and international tax regulations, including VAT, PAYE, custom taxes, WHT, advance tax, levy tax, NSSF, and NHIF operations.✅ Represented the company in matters related to tax disputes with the Kenya Revenue Authority (KRA), such as VAT refunds.Financial Reporting✅ Prepared and presented financial statements in accordance with the International Financial Reporting Standards (IFRS).✅ Maintained and updated the asset register to track company assets accurately.Payroll Management✅ In charge of preparing payroll for various departments and staff, ensuring accuracy and compliance with relevant regulations.Auditing✅ Assisted in financial audit engagements by preparing audit schedules and supporting documentation, responding to auditor inquiries, and reviewing and analyzing audit findings.Accounting Systems✅ Handled daily accounting tasks, collaborating with the General Manager and Station Manager on budget applications, reimbursements, and invoice expense filings.

Nairobi County, Kenya

In this role, led financial reporting and audit engagements, prepared financial statements, and provided tax consultancy, optimizing financial processes and client satisfaction.Notable Achievements✅ Streamlined the financial reporting process, reducing the time required to prepare financial statements by 30% while ensuring compliance with GAAP and IFRS.✅ Played a key role in completing financial audits for multiple clients ahead of schedule, leading to a 15% increase in client satisfaction and retention.Financial Reporting✅ Oversaw the preparation and review of financial statements in accordance with GAAP and IFRS.Audit Support✅ Assisted in financial audit engagements by preparing audit schedules and supporting documentation.Budget and Cash Flow Preparation✅ Handled the preparation of budgets and cash flow statements, providing cost reduction strategies.General Accounting✅ Provided bank reconciliation and bookkeeping services, including general ledger, payroll, accounts receivable, and accounts payable.Financial Analysis✅ Conducted variance analysis to determine causes and recommend corrective measures.Taxation and Compliance✅ Prepared individual, partnership, and corporate income tax returns.✅ Handled monthly VAT and PAYE operations for contracted clients.✅ Provided tax consultancy and advise clients on timely tax filing and compliance to avoid penalties.Audit and Internal Control✅ Prepared audit packages, including trial balance, profit and loss account, and balance sheet.

Nairobi County, Kenya

Managed daily accounting transactions, budget forecasts, reconciliations, and compliance, contributing to accurate financial reporting and efficient inventory management.Notable Achievements✅ Implemented a new inventory processing system that reduced discrepancies and improved stock management efficiency.Daily Accounting Operations✅ Recorded daily accounting transactions and ensure accuracy.✅ Prepared management accounts and budget forecasts.Reconciliations and Invoicing✅ Matched supplier invoices to respective LPOs and GRNs.✅ Regularly reconciled bank statements with financial records.Payroll and Inventory Management✅ Processed payroll and file statutory returns.✅ Managed inventory processing to maintain accurate stock levels.Financial Reporting and Compliance✅ Prepared financial statements to reflect the company's financial position.✅ Ensured compliance with tax regulations in Kenya, including filing tax returns and making timely tax payments.Budgeting and Forecasting✅ Assisted in the budgeting and forecasting process, preparing financial projections to guide company strategy.Record Keeping and Documentation✅ Maintained accurate records of all financial transactions, including receipts, invoices, and other financial documents.

Nairobi County, Kenya

Bachelor Of Commerce - Bcom, Accounting And Finance

It offers a comprehensive understanding of financial management, investment analysis, banking, accounting, and economics. Financial.

Cpa K, Accounting, Pass

Activities and Societies: valley ball. It indicates competence in areas like financial reporting, auditing, budgeting, and adherence.

Ksce Certificate