Elisee TWIZERIMANA

Senior Auditor at DNR Partners CPA Ltd

since November, 2023

tw***66@gmail.com

Auditing,Accounting and Tax adivisory

Work experience

Organize the Audit team and Accounting team
Responsible for Perform financial statement audits, review financial records, and assess internal
controls
Analyze and evaluate financial statement information and other data to assess compliance with
applicable laws and regulations
Develop and document audit programs to test financial statement assertions
Identify and document accounting and auditing issues and suggest solutions
Provide internal control recommendations to management
Prepare audit reports detailing the findings and conclusions of the audit
Maintain audit records and provide support to regulatory agencies during external audits
Stay abreast of changes in the accounting and auditing environment.

Work experience

Verify authenticity, completeness, and accuracy of supporting evidence from suppliers
and prepare payments instructions and ensure proper filing.
Bookkeep payrolls and ensure that payroll liabilities accounts are cleared
Reconcile accounts receivable and/or accounts payables and make relentless follow up to
keep aging low
Reconcile and clear suspense accounts as main account daily
Liaise with other concerned departments for any un-cleared item
Ensure grants records in accounting software are up to date in line with grant covenants
Compute and file tax returns namely VAT, withholding tax, income tax in line with
applicable rulings;
Ensure filed tax returns agree with the book of accounts balances, and clear any
imbalances after thorough reconciliation and investigations
Ensure that tag for tangible assets are updated and accurately reflected in asset
management software.

Education

Work experience

Responsible for Prepare bank reconciliations for all banks on a daily basis
Ensure completion and adequate record keeping by all team members responsible;
Ensure all the accounting records are up to date;
Prepare and file Sacco’s taxes
Ensure that all work is in line with policies and procedures of the Society;
Prepare and Maintain records and reconciliation controls of approved budgets;
Ensure that all calculations and assumptions are linked to supporting workings and
appropriate sources of information
Implement budgetary controls on a daily basis by monitoring all purchases;
Perform any other duties as may be assigned from time to time.