CV Profile No.58399

Experience in the following industries :

• Advice, audit, accounting
• Agriculture, fishing, aquaculture
• Banking, insurance, finance
• Education, training
• Marketing, communication, media

Professional experience

• Auditor
• BDO East Africa(Rwanda) Ltd
• Since 01.2020
• • Ensuring appropriate audit planning by preparation of audit samples, LOEs, and third parties’ confirmation letters. • Completing audit workpapers by documenting audit tests and findings. • Verifying assets and liabilities by comparing items to documentation. • Verifying incomes and expenditures by comparing items to documentation. • Auditing tax compliance. • Verifying compliance with established internal control procedures by examining records, reports, operating practices, and documentation. • Appraises adequacy of financial reporting & internal control systems of auditees. • Communicates audit findings by preparing a draft report & discussing findings with auditees/clients. • Assessing compliance with legal requirements, legislation, adherence to requirements, and advising management on needed actions. • Preparing audit and control reports by collecting, analyzing, and summarizing operating information and trends. • Contributes to team effort by accomplishing related results as needed. • Preparing the Management letter and Audit report.

• Senior Accountant
• SAPS Ltd
• 01.2019 - 12.2019
• • Preparing & reviewing accounts and tax returns • Monitoring spending and budgets • Payroll administration • Analyzing financial performance • Financial forecasting and risk analysis • Coordinating accounting functions and programs. • Preparing financial analysis and reports. • Preparing revenue projections and forecasting expenditure. • Preparing and monitoring functional budgets. • Maintaining and reconciling balance sheet and general ledger accounts. • Assisting with annual audit preparations. • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. • Verifying RRA, and special tax returns. • Contributing to the development of new or amended accounting systems, programs, and procedures. • Advising on how to reduce costs and increase profits • Compiling and presenting financial and budget reports • Ensure that financial statements and records comply with IFRS, IAS, and other laws and regulations • Keeping account books and systems up to date.