Tabitha Riungu Email & Phone Number

Mama Ngina Drive Mombasa

• Preparation of the monthly statutory reports mainly the Trial Balance, Profit & loss Account, Balance sheet for East Africa region.• Maintenance of the fixed asset register for East Africa region.• Processing of the online payments vouchers .• Review of petty cash for reimbursement purposes.• Maintenance of the cashbooks and all the related treasury reports.• Diligent Expedition of all bank correspondence and efficient filing.• Analysis of the budgeted and actual overheads.• Reconciliation of Physical and book stocks.• Analysis of the aged debtors and creditors.• Ensuring effective & efficient filing system.• Processed travel and expense reports.• Implementation of accounting packages SAP,AX & IDS systems• Facilitation in the setup of Louis Dreyfus East African Offices –Uganda, Tanzania• Supervise two assistant accountant

Nairobi

Major duties and responsibilities included:• Preparations of the general books of accounts• Preparation of the daily cash reconciliation• Carrying out vouching• Preparation of the end month reports• Carrying out stock taking

Nairobi

• Carrying out vouching examination• Initiating and maintaining internal audit and control systems for effective utilization of the company resources• Conducting of adhoc and special internal audit of systems and financial transactions• Developing and maintaining risk detection and management systems• Ensuring that reliable financial projects/accounts are produced• Preparing periodic audit reports for the management/board of directors• Ensuring compliance with established and internationally recognized financial standards• Preparation of general books of accounts• Preparation & submission of monthly & Annual returns on PAYE,VAT,NHIF,NSSF

Audit the daily sales of cigarettes in Nairobi region for the 11 sales representativesDaily fuel ,stock ,daily cash reconciliationsApproving and reimbursement of claims

Cpa I, Ii, & Iii, Accounting And Finance

Bachelor Of Arts

Business Admistration-Finance Option) Second Class, Honors (Lower Division)