Gabriel Musyimi

Connections 10

Internal Auditor at Lake Oil Ltd

since November, 2021

ga***mi@gmail.com

Profile

Skills

Management
Excel
Finance
Accounting
English and Kiswahili
8

Experience

Gabriel Musyimi

Work experience

Internal Auditor at Lake Oil Ltd

November, 2021 -
Fulltime

Gabriel Musyimi

Work experience

Payable Accountant at Delta Handling Services Ltd

October, 2020 - October, 2021
Fulltime

Preparation and verification of payment vouchers
Posting invoices to accounting system.
Advising the management and those charged with governance on financial issues.
Financial management analysis
Posting Payments to Sage and Quick books for Pan Africa Express Transport Ltd (licensee of FeDex) and Delta Handling Ltd respectively.
Analyzing monthly reports by comparing the previous report with the current report and advising the reason for the change and their effects to the Company.
Preparing and Reconciling Company Accounts
Cash Books Maintenance
Accounts Payable, Receivable &Bank Reconciliations
Compute Taxes and prepare tax returns i.e P.A.Y.E, VAT, NSSF and NHIF
Management of Petty Cash & Accounting Transactions
Ensuring timely bank payments
Prepare various financial statements & records including management reports
Maintain, Manage and record day to day transactions
Review of internal controls and follow up in the implementation.

Gabriel Musyimi

Work experience

Financial Accountant at Delta Handling Services Ltd

October, 2019 - September, 2020
Fulltime

Supplier reconciliation on a monthly basis for several suppliers such as G4S, and NATION Media on a monthly basis as per supplier statement received.
Reviewing supplier balances before payment is made and before finance manager review.
Invoicing customers and following up with payments.
customers collections when the balances fall due.
Sending customer statement
Bank reconciliation on a monthly basis
Filing monthly returns that is (P.A.Y.E, VAT, NSSF and NHIF)
Invoicing customers and sending customer statement at the end of each month.
Posting bills in Sage and quick books for Pan Africa Express Transport Ltd and Delta Handling Ltd respectively.
Posting Payments for Pan Africa Express Transport Ltd (licensee of FeDex) and Delta Handling Ltd respectively.
VAT reconciliation on a monthly basis comparing what is posted in the accounting system and what is in Itax for Pan Africa Express Transport Ltd and Delta Handling Ltd
Related party reconciliation on weekly and monthly basis.
Preparing monthly Reports and sending to regional finance manager
Analyzing monthly reports by comparing the previous report with the current report and advising the reason for the change and their effects to the Company.
Training junior staff and interns on how to file tax returns, posting bills and payments to the accounting system
Advising management on the financial issues of the company.
Set internal controls for the organizations to ensure that smooth workflow and all the procedures are followed.
Review governance organizational structures and internal controls, risk management and give recommendations.
Review of accounting and operating procedures and systems of internal control.
Fully understanding of analytical review of profit and loss, balance sheet and cash flow statement.
Foster and contribute to a knowledge sharing culture to support daily business activities and interactions

Gabriel Musyimi

Work experience

Audit Associate at Grant Thornton Kenya

January, 2018 - September, 2019
Fulltime

 Lead a team responsible for financial statement audits and the completion of deliverables successfully;
 Assist in preparing workable and efficient audit strategies and reports in line with ISAs.
 Assist in the professional development of more junior staff which was successful as witnessed by the quality of both junior and senior staff.
 Performed statutory audits, project audits and advised on general business, finance, accounting and tax related issues of various companies in the following fields, Manufacturing, Public sector/Not for Profit, Financial Sector, Hospitality, Construction, Service industries, Real estate and Education institution.
 Preparing/drafting financial statements in line with the requirements of IFRS (International
Financial Reporting Standards) and IFRS for SMEs.
 Prepare assignment reports and management reports.
 Review client governance organizational structures and internal controls, risk management and give recommendations.
 Review of client accounting and operating procedures and systems of internal control.
 Fully understanding of analytical review of profit and loss, balance sheet and cash flow statement.
 Foster and contribute to a knowledge sharing culture to support daily business activities and interactions.
 Delivering quality work on time, within engagement budget.
 Prepare detailed audit working papers for review by the Audit Manager -IS and to ensure that quality and standards are observed.

Gabriel Musyimi

Work experience

Audit Associate at Grant Thornton Kenya

December, 2015 - December, 2017
Fulltime

 Preparing/drafting financial statements in line with the requirements of IFRS (International
 Financial Reporting Standards) and IFRS for SMEs.
 Prepare for and collection of evidence for audit purposes.
 Organize carrying out of stock–takes.
 Prepare assignment reports and management reports.
 Performing analytical review of audit documents
 Review of client accounting and operating procedures and systems of internal control
 Identifying accounting and auditing issues; performing research to solve issues that arise
 Preparing financial statement reports and documentation.
 Providing recommendations for improved controls and enhanced business efficiency
 Planning and managing engagements and people along with ensuring deliverables meet work plan specifications and deadlines,